IT Governance, Risk & Compliance

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IT Governance Program Overview This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
Governance Workbook This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
Governance Implementation Plan Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
Governance Roadmap Workbook Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
IT PMO Committee Charter This is a base charter template for a project management committee.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Governance Automation Criteria Checklist This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
Data Governance Committee Charter This is a base charter template for a data governance committee.
Governance Automation Worksheet This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.