EDM - Evaluate, Direct, Monitor Toolkits

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EDM - Evaluate, Direct, Monitor Toolkits

The EDM (Evaluate, Direct, Monitor) Toolkits within the COBIT framework provide a comprehensive solution for effective IT governance by integrating strategy, performance, and accountability. These templates are designed to help businesses align IT processes with organizational goals while ensuring consistent oversight and value delivery.

Why our EDM Toolkits are essential for IT governance:

- Thorough evaluation: Simplify the analysis of IT performance against business objectives to identify improvements.
- Clear direction: Develop actionable strategies to guide IT initiatives toward desired outcomes.
- Proactive monitoring: Track key performance indicators and governance metrics for continuous oversight.

With these customizable EDM templates, organizations can adopt a structured approach to IT governance, ensuring that IT delivers maximum value while supporting long-term business success.

 


Toolkit Documents

Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.

 

Price: $57.00

File  type 

 File name

EDM01 - Ensure Governance Framework Setting and Maintenance

Governance Framework Guide.doc

IT Governance Charter.doc

IT Governance Policy.doc

Governance Model Assessment.doc

Governance Compliance Checklist.doc

Governance Roles & Responsibilities Matrix (RACI).doc

IT Governance Decision-Making Framework.doc

IT Governance Implementation Plan.doc

IT Governance Effectiveness Report.doc

IT Governance Maturity Assessment.doc

EDM02 - Ensure Benefits Delivery

IT Benefits Realization Plan.doc

Benefits Evaluation Framework.doc

ROI Analysis Report.doc

IT Investment Benefits Review.doc

IT Cost-Benefit Analysis Template.doc

IT Project Value Realization Checklist.doc

IT Benefits Performance Scorecard.doc

Post-Implementation Benefits Report.doc

IT Value Management Dashboard.doc

Business-IT Alignment Report.doc

EDM03 - Ensure Risk Optimization

Enterprise IT Risk Management Plan.doc

Risk Register Template.doc

Risk Impact Assessment Matrix.doc

IT Risk Mitigation Strategy.doc

Risk Control Framework.doc

IT Risk Monitoring Dashboard.doc

Regulatory Compliance Risk Report.doc

IT Risk Heatmap.doc

IT Risk Escalation Procedures.doc

Incident Risk Log.doc

EDM04 - Ensure Resource Optimization

IT Resource Management Strategy.doc

IT Budget Planning Framework.doc
IT Staffing and Workforce Plan.doc
IT Resource Allocation Model.doc
Cost Optimization Checklist.doc
IT Resource Performance Metrics.doc

IT Resource Utilization Dashboard.doc

IT Procurement Plan.doc
IT Investment Review Template.doc
IT Vendor & Supplier Performance Report.doc

EDM05 - Ensure Stakeholder Transparency

IT Executive Performance Report.doc

IT Governance Stakeholder Communication Plan.doc
IT Compliance Dashboard.doc
Governance Transparency Assessment Report.doc
IT Board Reporting Template.doc
IT Risk Transparency Guidelines.doc

IT Policy and Compliance Statement.doc

Stakeholder Engagement Review.doc
IT Governance Performance Scorecard.doc
IT Regulatory Compliance Disclosure.doc
 

 

Price: $57.00
Date File Updated 23/03/2025
File Format pdf, xls, doc
No. of files 55 Files, 5 Folders
File download size 783 KB (.rar)
Language English


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Related Templates For an IT Manager

IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation.

The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.


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