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Use this template to create a project charter for medium-sized, moderate-risk projects.
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3
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Jump-start operational improvements to your IT risk management program by generating this Risk Management Program Improvement Plan.
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1
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A sample presentation for communicating the success of the IT risk management program, obtaining investment for IT risk projects, and maintaining executive sponsorship.
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1
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Use this template to create an IT steering committee charter.
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34
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Use the data collected in your stakeholder buy-in presentation to make the case for governance to each of the new governance members.
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1
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This phase of the blueprint, Establish an Effective IT Steering Committee, will help you build a presentation for the steering committee's stakeholders.
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1
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Use this template to create your own project intake form to add projects to your project portfolio.
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1
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This template will allow you to plan your security compliance management for HIPAA and/or SOX. Document your goals, objectives, and other project steps in this template...
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1
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Formalizing 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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1
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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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1
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