IT Governance, Risk & Compliance - Templates & Policies

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Architecture Review Board Charter This is a base charter template for an architecture review board.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
Program Governance Committee Charter This is a base charter template for an IT program.
Governance Implementation Plan Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
IT PMO Committee Charter This is a base charter template for a project management committee.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
IT Governance Program Overview This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
Optimize IT Governance for Dynamic Decision-Making Workbook Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.
Digital Governance Committee Charter This is a base charter template for a digital governance committee.
Controlled Governance Models Template This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.