|
This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
|
|
|
Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
|
|
|
Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
|
|
|
This is a base charter template for an architecture review board.
|
|
|
This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.
|
|
|
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.
|
|
|
This is a base charter template for a digital governance committee.
|
|
|
This is a base charter template for a data governance committee.
|
|
|
This is a base charter template for an IT steering committee.
|
|
|
This is a base charter template for an IT risk management committee.
|
|
