|
Integrate IT risks into the enterprise risk management (ERM) program to make strategic risk-informed decisions that drive the organization forward and minimize negative...
|
|
|
Use this tool to help create a repository of risk events as they would apply to the organization.
|
|
|
Managing risk has never been more important. Ensure that your organization has an established and manageable way of governing a process related to identifying, assessing,...
|
|
|
Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.
|
|
|
To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and...
|
|
|
This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.
|
|
|
This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
|
|
|
This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
|
|
|
Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
|
|
|
This document provides a quick set of assessment questions that help you to confirm whether a governance activity or decision is an good candidate for automation.
|
|
