|
Use this template as a reference to design an IT risk taxonomy to suit your organization’s needs, starting with level 1 and working down.
|
|
|
Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.
|
|
|
Use this charter template to create a cross-functional IT risk taxonomy committee.
|
|
|
Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.
|
|
|
Use this workflow as an example of the output of an onboarding workflow-improvement activity.
|
|
|
Leverage this tool as a starting point to develop risk levels and definitions appropriate to your organization.
|
|
|
Goals, challenges, solutions, proposed support, and tools to help with your Key Initiative Planning for Interoperability Readiness.
|
|
|
Use this tool to develop your custom capability maps.
|
|
|
Use this template to record the outputs from the blueprint activities in build your ERP Strategy Report.
|
|
|
Enabling Product Delivery Executive Workshop outcomes summary with the results of your workshop, recommendations where we can make that path easier, links to related...
|
|
