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This is a base charter template for an IT steering committee.
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This is a base charter template for an IT risk management committee.
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This is a base charter template for a project management committee.
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Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
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This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
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This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...
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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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