IT Governance, Risk & Compliance

Governance Implementation Plan

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

Governance Roadmap Workbook

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

IT PMO Committee Charter

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

IT Risk Committee Charter for Controlled Governance

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

IT Steering Committee Charter for Controlled Governance

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

Program Governance Committee Charter

This is a base charter template for an IT program.

Architecture Review Board Charter

This is a base charter template for an architecture review board.

Data Governance Committee Charter

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

Digital Governance Committee Charter

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

Governance Automation Criteria Checklist

This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.

Governance Implementation Plan Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
Governance Roadmap Workbook Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
IT PMO Committee Charter This is a base charter template for a project management committee.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Program Governance Committee Charter This is a base charter template for an IT program.
Architecture Review Board Charter This is a base charter template for an architecture review board.
Data Governance Committee Charter This is a base charter template for a data governance committee.
Digital Governance Committee Charter This is a base charter template for a digital governance committee.
Governance Automation Criteria Checklist This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.

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