IT Governance, Risk & Compliance - Templates & Policies

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

IT Steering Committee Charter

Use this template to create an IT steering committee charter.

Level 2 Project Charter Template

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

Policy Management RACI Chart Template

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

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...

Controlled Governance Models Template

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

Digital Governance Committee Charter

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

Data Governance Committee Charter

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

Architecture Review Board Charter

This is a base charter template for an architecture review board.

Program Governance Committee Charter

This is a base charter template for an IT program.
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