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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.
Governance Implementation Plan Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
Governance Roadmap Workbook Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
IT PMO Committee Charter This is a base charter template for a project management committee.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Program Governance Committee Charter This is a base charter template for an IT program.
Architecture Review Board Charter This is a base charter template for an architecture review board.