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Use this charter template as a baseline to create your Product Family Governance Committee Charter for product-aligned governance.
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Create a repeatable process to support business projects by adapting this template to suit your organization's needs and culture.
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Leverage this template to communicate your new governance framework to executive stakeholders.
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This primer provides an overview of key elements of a strong governance framework. It can be leveraged at the outset of a governance redesign to educate key stakeholders...
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Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.
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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...
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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
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Use the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort.
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The audit log review policy will outline the standards across company systems for the review of audit logs.
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