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Use the Detailed Project Request Form if your intake processes require more friction.
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Use the Light Project Request Form if your intake processes require less friction.
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The Stakeholder Communication Planning Template is used to document your list of initiative stakeholders to track stakeholders and plan communication with them throughout...
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The Track and Measure Benefits Tool is used to monitor and track if the desired benefits have been met. Deviations in benefits are documented so a remedial action plan...
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The Initiative Roadmap Tool is used to organize and monitor project work. Project milestones and tasks can accurately be planned out. Once the project begins, real-time...
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This blueprint walks a CIO through the compliance cycle in an effort to improve compliance, reduce compliance costs, and bring value to the business through targeted...
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This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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