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Use this Business Capability Map Template to create a visual representation of your business capabilities.
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This template is designed to help you drill down into the specific capabilities that are critical to enabling your organization’s creation and capture of value.
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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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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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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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Use this template to create an IT steering committee charter.
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Use this template as a starting point for building an organizational design implementation FAQ. Add additional questions through the implementation process and use it as...
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Use this template to define a specific process for managing security incidents and reducing their effects on the organization.
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Use this presentation template to conduct a workshop with your managers to train them on leading their staff through the reorganization.
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Use this template in conjunction with the manager training guide to build stakeholder engagement plans for your employees.
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