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This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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This blueprint walks a CIO through the compliance cycle in an effort to improve compliance, reduce compliance costs, and bring value to the business through targeted...
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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When creating initiatives, all components of the initiative - from its objective to the benefits and costs - need to be considered. Use this template to map out the goal,...
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Use this diagnostic assessment to analyze the current and future capabilities of the organization's data architecture practice, enterprise data model, and related...
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Use this workbook template to support your team in documenting the findings from its business assessment and data architecture planning.
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Use this PowerPoint template to support your team in organizing project findings and presenting the proposed initiatives and roadmap to the project's oversight body.
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Develop a data architecture practice that includes both traditional and modern architecture elements in order to support your organization's present-day data requirements...
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