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Use the Statement of Business Context customizable deliverable as a point of reference that will guide the direction of the governance redesign.
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This phase of the blueprint, Redesign IT Governance to Drive Optimal Business Results, will help you create a structure and committees that govern effectively.
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Use this tool to help you organize and prioritize your current security governance and management challenges.
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Use this check list to assess your CMM level based on ISO 27001:2013.
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Use this catalog template to create a formal list of information security services offered and service level agreements.
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This template will help you organize your various security communication efforts with different stakeholders.
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Use this template to define a specific process for managing information security incidents to minimize their impact on the organization.
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Use this tool to build your target state information security governance and management framework and conduct a gap analysis.
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Use this tool to build a roadmap to help you reach your target state.
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Use this template to build your information security risk management process.
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