IT Governance, Risk & Compliance

Three Steps to Prepare for Council

Any I&IT leader in local government charged with driving transformation will inevitably have some level of engagement with their municipal council. The interactions can...

Build an IT Risk Management Program – Phases 1-3

Managing risk has never been more important. Ensure that your organization has an established and manageable way of governing a process related to identifying, assessing,...

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

Integrate IT Risk Into Enterprise Risk

Integrate IT risks into the enterprise risk management (ERM) program to make strategic risk-informed decisions that drive the organization forward and minimize negative...

Integrate IT Risk Into Enterprise Risk Capstone

As strategic opportunities and digital initiatives grow, it's important to stop siloing IT risks from the enterprise. Use risk data to make informed decisions about risk...

Integrated Risk Maturity Assessment

Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program

Make Your IT Governance Adaptable

To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and...

Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.

IT Governance Program Overview

This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.

Governance Workbook

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.

Three Steps to Prepare for Council Any I&IT leader in local government charged with driving transformation will inevitably have some level of engagement with their municipal council. The interactions can...
Build an IT Risk Management Program – Phases 1-3 Managing risk has never been more important. Ensure that your organization has an established and manageable way of governing a process related to identifying, assessing,...
Risk Register Tool Use this tool to help create a repository of risk events as they would apply to the organization.
Integrate IT Risk Into Enterprise Risk Integrate IT risks into the enterprise risk management (ERM) program to make strategic risk-informed decisions that drive the organization forward and minimize negative...
Integrate IT Risk Into Enterprise Risk Capstone As strategic opportunities and digital initiatives grow, it's important to stop siloing IT risks from the enterprise. Use risk data to make informed decisions about risk...
Integrated Risk Maturity Assessment Use this tool to get a baseline on where you organization is in having the maturity to adopt an integrated risk management program
Make Your IT Governance Adaptable To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and...
Controlled Governance Models Template This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.
IT Governance Program Overview This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
Governance Workbook This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.

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