Templates & Policies
Topics
Data Governance Business Case and Roadmap Presentation TemplateUse 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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Project Status Report TemplateUse 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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Risk Management Program ManualFormalizing 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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Risk Event Action PlanIntegrate IT risk management with business risk management by creating a paper trail for key risks. |
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Risk ReportCreate 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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Data Governance Steering Committee Charter TemplateUse this committee charter template to organize and unify the direction of the data governance steering committee. |
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Business Capability Map TemplateUse this Business Capability Map Template to create a visual representation of your business capabilities. |
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Audit Defence RACI TemplateThis 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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Software Audit Scoping Email TemplateThis template will help you scope an audit with vendors and provide an effective response. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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