IT Governance, Risk & Compliance - Templates & Policies

Product Family Governance Committee Charter

Use this charter template as a baseline to create your Product Family Governance Committee Charter for product-aligned governance.

IT Governance Model Templates

Use these governance templates to customize your future-state governance structure.

Optimize Governance Executive Presentation

Leverage this template to communicate your new governance framework to executive stakeholders.

Sustainability Governance Template

Leverage this template to design a sustainability governance framework to suit your organization's needs

Digital Customer Experience Committee Charter

Use this charter template as a baseline to create your Digital Customer Experience Committee for service-aligned governance.

Optimize IT Governance for Dynamic Decision-Making Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.

Optimize Governance Primer

​This primer provides an overview of key elements of a strong governance framework. It can be leveraged at the outset of a governance redesign to educate key stakeholders...

Business Case Intake Template

Create a repeatable process to support business projects by adapting this template to suit your organization's needs and culture.

Build an IT Risk Taxonomy Guideline

Use this template as a reference to design an IT risk taxonomy to suit your organization’s needs, starting with level 1 and working down.

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.
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