Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

Build an IT Risk Management Program – Phases 1-3

Managing risk has never been more important. Ensure that your organization has an established and manageable way of governing a process related to identifying, assessing,...

Governance Roadmap Workbook

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

Make Your IT Governance Adaptable

To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and...
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Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.

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 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.

Data Governance Committee Charter

This is a base charter template for a data governance committee.
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