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Use this template to communicate program value, challenges, mission and vision of the program, objectives, your comprehensive roadmap to get to the desired state, and...
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Use this template as part of your communication plan to document and efficiently communicate data governance program initiatives currently underway, their status, as well...
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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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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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Use this committee charter template to organize and unify the direction of the data governance steering committee.
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A program charter defines the program and lays the foundation for all subsequent program planning. It is a critical communication tool for the program's purpose, scope, and...
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Use this Business Capability Map Template to create a visual representation of your business capabilities.
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This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.
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This template will help you scope an audit with vendors and provide an effective response.
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