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Use this template to create a project charter for medium-sized, moderate-risk projects.
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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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Use this template to create an IT steering committee charter.
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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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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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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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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...
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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.
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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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