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This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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Learn the strengths, weaknesses, opportunities, and threats that affect the department or organization.
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Use this template to document the results of your current state of IT assessments.
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A checklist outlining the steps to organizational change.
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Many role transitions are characterized by low productivity and lost opportunities. As one employee exits a role and the successor takes over, a clear checklist-based...
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Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
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This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
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This example will show you a completed IT strategy document.
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This template contains examples of and instructions to create a strategy alignment map.
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