IT Governance, Risk & Compliance - Tools

Governance Automation Worksheet

This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

ESG Reporting Workbook

Use this workbook to document decisions made, rationale, and implications of key activities to support your ESG reporting program.

Optimize Governance Implementation Plan

Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.
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