Strategy & Governance - Templates & Policies
Topics
Risk Management Program ManualFormalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the... |
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Risk Event Action PlanIntegrate IT risk management with business risk management by creating a paper trail for key risks. |
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Risk ReportCreate a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior... |
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Service Catalog Extension Project CharterThis deliverable will help you during project launch. It will help document important information and achieve buy-in from key stakeholders. |
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Service Catalog Extension Training DeckThis training deck will help you during the project launch phase. It will help you train project team members on the process for adding technical components to the... |
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Service Definitions: Visual RepresentationsThis template will help you understand IT service definitions from a visual perspective. |
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IT Steering Committee CharterUse this template to create an IT steering committee charter. |
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Organizational Design Implementation FAQUse this template as a starting point for building an organizational design implementation FAQ. Add additional questions through the implementation process and use it as a... |
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Organizational Design Implementation Kick-Off PresentationUse this template to define a specific process for managing security incidents and reducing their effects on the organization. |
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Organizational Design Implementation Manager Training GuideUse this presentation template to conduct a workshop with your managers to train them on leading their staff through the reorganization. |
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