IT Governance, Risk & Compliance - Templates & Policies

IT Steering Committee Charter for Controlled Governance

This is a base charter template for an IT steering committee.

IT Risk Committee Charter for Controlled Governance

This is a base charter template for an IT risk management committee.

IT PMO Committee Charter

This is a base charter template for a project management committee.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

IT Governance Program Overview

This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.

Policy Template

This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...

Policy Management RACI Chart Template

Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.

Level 2 Project Charter Template

Use this template to create a project charter for medium-sized, moderate-risk projects.

IT Steering Committee Charter

Use this template to create an IT steering committee charter.

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
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