IT Governance, Risk & Compliance - Templates & Policies

Build an IT Risk Taxonomy Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.

Build an IT Risk Taxonomy Design Template

Leverage this tool as a starting point to develop risk levels and definitions appropriate to your organization.

Build an IT Risk Taxonomy Guideline

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.

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.

ESG Reporting Implementation Plan Template

Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.

ESG Reporting Presentation Template

Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

IT Steering Committee Charter for Controlled Governance

This is a base charter template for an IT steering committee.

IT Risk Committee Charter for Controlled Governance

This is a base charter template for an IT risk management committee.

IT PMO Committee Charter

This is a base charter template for a project management committee.
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