Three Steps to Prepare for Council

Any I&IT leader in local government charged with driving transformation will inevitably have some level of engagement with their municipal council. The interactions can...

Risk Register Tool

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

Build an IT Risk Management Program – Phases 1-3

Managing risk has never been more important. Ensure that your organization has an established and manageable way of governing a process related to identifying, assessing,...

Integrate IT Risk Into Enterprise Risk

Integrate IT risks into the enterprise risk management (ERM) program to make strategic risk-informed decisions that drive the organization forward and minimize negative...

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

Integrate IT Risk Into Enterprise Risk Capstone

As strategic opportunities and digital initiatives grow, it's important to stop siloing IT risks from the enterprise. Use risk data to make informed decisions about risk...

Governance Workbook

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.

Governance Roadmap Workbook

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.
Visit our Exponential IT Research Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us