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Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
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Use this template to create a project charter for medium-sized, moderate-risk projects.
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Use this template to create an IT steering committee charter.
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Formalizing 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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It’s impossible to make intelligent decisions about risks without knowing what they’re worth. Use Info-Tech’s Risk Costing Tool to calculate the expected cost of IT’s...
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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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Create 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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The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.
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The 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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The 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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