IT Risk Taxonomy Committee Charter Template

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

Build an IT Risk Taxonomy Guideline

Use this template as a reference to design an IT risk taxonomy to suit your organization’s needs, starting with level 1 and working down.

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.

Build an IT Risk Taxonomy Design Template

Leverage this tool as a starting point to develop risk levels and definitions appropriate to your organization.

Build an IT Risk Taxonomy Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.

Preparing Vendor Management for ESG – Best Practice Considerations

To prepare for inquiries from external suppliers and new and proposed regulations, organizations should take action now to understand any risks within their supply chain....

How the Info-Tech Management & Governance Framework Works With COBIT 2019

Many IT leaders around the world base their work on Info-Tech’s Management & Governance framework (M&G), which was formulated from the Information Systems Audit and...

Optimize IT Governance for Dynamic Decision-Making – Phases 1-5

As business complexity and uncertainty evolve, organizations will require a more fluid approach to governance and decision-making. Follow this blueprint to redesign your...

Optimize Governance Implementation Plan

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

IT Governance Model Templates

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