IT Governance, Risk & Compliance - Templates & Policies

Level 2 Project Charter Template

Use this template to create a project charter for medium-sized, moderate-risk projects.

IT Project Intake Form

Use this template to create your own project intake form to add projects to your project portfolio.

IT Steering Committee Charter

Use this template to create an IT steering committee charter.

IT Steering Committee Stakeholder Presentation

This phase of the blueprint, Establish an Effective IT Steering Committee, will help you build a presentation for the steering committee's stakeholders.

IT Steering Committee Stakeholder Survey

Use the data collected in your stakeholder buy-in presentation to make the case for governance to each of the new governance members.

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Anti-Corruption Policy

The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.

Information Technology Standards Policy

The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...
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