IT Governance, Risk & Compliance - Templates & Policies

IT Governance Model Templates

Use these governance templates to customize your future-state governance structure.

Sustainability Governance Template

Leverage this template to design a sustainability governance framework to suit your organization's needs

Digital Customer Experience Committee Charter

Use this charter template as a baseline to create your Digital Customer Experience Committee for service-aligned governance.

Product Family Governance Committee Charter

Use this charter template as a baseline to create your Product Family Governance Committee Charter for product-aligned governance.

Optimize Governance Executive Presentation

Leverage this template to communicate your new governance framework to executive stakeholders.

Optimize Governance Primer

​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...

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.

IT Risk Taxonomy Committee Charter Template

Use this charter template to create a cross-functional IT risk taxonomy committee.

ESG Reporting Presentation Template

Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.

ESG Reporting Implementation Plan Template

Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.
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