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This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.
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This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.
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Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program
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Use this workbook to document decisions made, rationale, and implications of key activities to support your ESG reporting program.
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This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
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Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
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This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.
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The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
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Info-Tech's Policy Management Tool is designed to help you quickly identify the key risks your organization faces, map them to a policy, and identify gaps and...
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Use the IT Integration Roadmap Tool to track key elements during the M&A discovery, integration planning, and execution phases.
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