Strategy & Governance

Chief Risk Officer

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...

Policy Action Plan

This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.

Organizational Change Impact Assessment Tool

The Organizational Change Impact Assessment Tool outlines the impact of the change in your organization.

IT Budget Executive Presentation

Use this PowerPoint template and example to create your own IT budget executive presentation.

Business Capabilities Architect

Job description for the Business Capabilities Architect role.

Core Capability Mapping Tool

Use this tool to assess the level of capability of your IT staff.

Release Management Maturity Assessment

This tool can be used to identify gaps in your release and deployment management process to guide improvements and measure success.

Transition Checklist Template

A checklist outlining the steps to organizational change.

Policy Management RACI Chart Template

Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.

Cloud Organizational Impact Assessment

A tool to help determine how your organization might be affected by cloud technology should you choose to move your services there.

Chief Risk Officer 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...
Policy Action Plan This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
Organizational Change Impact Assessment Tool The Organizational Change Impact Assessment Tool outlines the impact of the change in your organization.
IT Budget Executive Presentation Use this PowerPoint template and example to create your own IT budget executive presentation.
Business Capabilities Architect Job description for the Business Capabilities Architect role.
Core Capability Mapping Tool Use this tool to assess the level of capability of your IT staff.
Release Management Maturity Assessment This tool can be used to identify gaps in your release and deployment management process to guide improvements and measure success.
Transition Checklist Template A checklist outlining the steps to organizational change.
Policy Management RACI Chart Template Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
Cloud Organizational Impact Assessment A tool to help determine how your organization might be affected by cloud technology should you choose to move your services there.

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