IT Governance, Risk & Compliance

Optimize Governance Executive Presentation

Leverage this template to communicate your new governance framework to executive stakeholders.

Optimize IT Governance for Dynamic Decision-Making – Phases 1-5

As business complexity and uncertainty evolve, organizations will require a more fluid approach to governance and decision-making. Follow this blueprint to redesign your IT...

IT Governance Model Templates

Use these governance templates to customize your future-state governance structure.

Sustainability Governance Template

Leverage this template to design a sustainability governance framework to suit your organization's needs

Digital Customer Experience Committee Charter

Use this charter template as a baseline to create your Digital Customer Experience Committee for service-aligned governance.

Product Family Governance Committee Charter

Use this charter template as a baseline to create your Product Family Governance Committee Charter for product-aligned governance.

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...

Optimize Governance Implementation Plan

Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.

Optimize IT Governance for Dynamic Decision-Making Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.

Business Case Intake Template

Create a repeatable process to support business projects by adapting this template to suit your organization's needs and culture.

Optimize Governance Executive Presentation Leverage this template to communicate your new governance framework to executive stakeholders.
Optimize IT Governance for Dynamic Decision-Making – Phases 1-5 As business complexity and uncertainty evolve, organizations will require a more fluid approach to governance and decision-making. Follow this blueprint to redesign your IT...
IT Governance Model Templates Use these governance templates to customize your future-state governance structure.
Sustainability Governance Template Leverage this template to design a sustainability governance framework to suit your organization's needs
Digital Customer Experience Committee Charter Use this charter template as a baseline to create your Digital Customer Experience Committee for service-aligned governance.
Product Family Governance Committee Charter Use this charter template as a baseline to create your Product Family Governance Committee Charter for product-aligned governance.
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...
Optimize Governance Implementation Plan Leverage this template to prioritize key tasks and highlight key dependencies for your optimized governance implementation.
Optimize IT Governance for Dynamic Decision-Making Workbook Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.
Business Case Intake Template Create a repeatable process to support business projects by adapting this template to suit your organization's needs and culture.

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