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Integrate IT Risk Into Enterprise Risk Capstone

As strategic opportunities and digital initiatives grow, it's important to stop siloing IT risks from the enterprise. Use risk data to make informed decisions about risk...

Integrate IT Risk Into Enterprise Risk

Integrate IT risks into the enterprise risk management (ERM) program to make strategic risk-informed decisions that drive the organization forward and minimize negative...

91Ƭ an IT Risk Management Program – Phases 1-3

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,...

Risk Register Tool

Use this tool to help create a repository of risk events as they would apply to the organization.

IT PMO Committee Charter

This is a base charter template for a project management committee.

Governance Roadmap Workbook

Use this workbook to build out a communicable plan for implementing the updated governance approach for the organization.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.

Make Your IT Governance Adaptable

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...
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Governance Workbook

This is the primary document for working through the Make Your IT Governance Adaptable blueprint. Identify the elements required for your roadmap.
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