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Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.
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Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
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This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
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Often times in IT useful Excel tools can be used to make better decisions and save time or money. Info-Tech has produced a useful set of IT tools in Excel to help with a...
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The role of the Chief Risk Officer is to directly assess and holistically manage all aspects of risk brought to bear on the enterprise by IT security and...
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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.
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Organizations need to be proactive in identifying how business changes and new technologies will impact their business in order to successfully manage policies. They need...
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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As business complexity and uncertainty evolve, organizations will require a more fluid approach to governance and decision-making. Follow this blueprint to redesign your...
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