IT Governance, Risk & Compliance - Templates & Policies

Optimize Governance Primer

This primer provides an overview of key elements of a strong governance framework. It can be leveraged at the outset of a governance redesign to educate key stakeholders...

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 Definitions

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

IT Risk Taxonomy Committee Charter Template

Use this charter template to create a cross-functional IT risk taxonomy committee.

ESG Reporting Presentation Template

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

ESG Reporting Implementation Plan Template

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

Digital Governance Committee Charter

This is a base charter template for a digital governance committee.

Data Governance Committee Charter

This is a base charter template for a data governance committee.

Optimize Governance Primer This primer provides an overview of key elements of a strong governance framework. It can be leveraged at the outset of a governance redesign to educate key stakeholders...
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 Definitions Use these definitions as a starting point to develop an IT risk taxonomy appropriate for 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.
IT Risk Taxonomy Committee Charter Template Use this charter template to create a cross-functional IT risk taxonomy committee.
ESG Reporting Presentation Template Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.
ESG Reporting Implementation Plan Template Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.
Digital Governance Committee Charter This is a base charter template for a digital governance committee.
Data Governance Committee Charter This is a base charter template for a data governance committee.

IT Governance, Risk & Compliance - Templates & Policies

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