IT Governance, Risk & Compliance - Templates & Policies

Software Installation Policy

The software installation policy outlines the permitted and prohibited software titles and the proper procedures for software installation on company devices.

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.

Risk Management Program Improvement Plan

Jump-start operational improvements to your IT risk management program by generating this Risk Management Program Improvement Plan.

IT Risk Management Executive Brief Template

A sample presentation for communicating the success of the IT risk management program, obtaining investment for IT risk projects, and maintaining executive sponsorship.

IT Steering Committee Charter

Use this template to create an IT steering committee charter.

IT Steering Committee Stakeholder Survey

Use the data collected in your stakeholder buy-in presentation to make the case for governance to each of the new governance members.

IT Steering Committee Stakeholder Presentation

This phase of the blueprint, Establish an Effective IT Steering Committee, will help you build a presentation for the steering committee's stakeholders.

IT Project Intake Form

Use this template to create your own project intake form to add projects to your project portfolio.
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