IT Governance, Risk & Compliance - Templates & Policies
Topics
Level 2 Project Charter TemplateUse this template to create a project charter for medium-sized, moderate-risk projects. |
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IT Steering Committee CharterUse this template to create an IT steering committee charter. |
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Risk Management Program ManualFormalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the... |
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Risk Event Action PlanIntegrate IT risk management with business risk management by creating a paper trail for key risks. |
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Risk ReportCreate a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior... |
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Anti-Corruption PolicyThe anti-corruption policy will outline the ethical and behavioral expectations of a corporation. |
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Information Technology Standards PolicyThe IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that govern... |
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Change Control – Freezes & Risk Evaluation PolicyThe purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems. |
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IT Integration CharterUse the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort. |
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Policy Communication Plan TemplateThis template helps you plan your approach for publishing and communicating your policy updates across the entire organization. |
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