Governance Automation Worksheet

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Use this tool to support the creation of automation-ready governance rules by:

  • Confirming the level of authority and complexity of decisions in your organization.
  • Identifying which decisions to automate and the steps and information required to make that decision.
  • Working through the steps and building the decision rules, detailing the decision logic, and building a sequence of grouping necessary rules to support automation.

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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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