Controlled Governance Models Template

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Use this template to:

  • Adjust from your baseline suggestion, confirming the structure and mapping between governance functions.
  • Adjust and confirm your principles.
  • Adjust the scope and details of your governance committees.
  • Identify gaps between committee and governance requirements and what is available to include in the implementation roadmap.

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Make Your IT Governance Adaptable

Governance isn’t optional, so keep it simple and make it flexible.

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