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.
1. Provides structured templates to evaluate, direct, and monitor IT governance and strategic objectives aligned with COBIT EDM domain.
2. Helps ensure that IT strategies are effectively governed, monitored, and aligned with business goals.
3. Includes governance dashboards, strategy alignment matrices, and performance evaluation forms.
4. Supports decision-making with clear, concise data on IT performance and governance.
5. Ideal for IT leaders, governance professionals, and executives responsible for high-level IT strategy and oversight.
Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.
Price: $37.00
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Governance Framework Guide.doc | ||||||||||||||||
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IT Governance Charter.doc | ||||||||||||||||
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IT Governance Policy.doc | ||||||||||||||||
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Governance Model Assessment.doc | ||||||||||||||||
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Governance Compliance Checklist.doc | ||||||||||||||||
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Governance Roles & Responsibilities Matrix (RACI).doc | ||||||||||||||||
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IT Governance Decision-Making Framework.doc | ||||||||||||||||
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IT Governance Implementation Plan.doc | ||||||||||||||||
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IT Governance Effectiveness Report.doc | ||||||||||||||||
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IT Governance Maturity Assessment.doc | ||||||||||||||||
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IT Benefits Realization Plan.doc | ||||||||||||||||
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Benefits Evaluation Framework.doc | ||||||||||||||||
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ROI Analysis Report.doc | ||||||||||||||||
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IT Investment Benefits Review.doc | ||||||||||||||||
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IT Cost-Benefit Analysis Template.doc | ||||||||||||||||
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IT Project Value Realization Checklist.doc | ||||||||||||||||
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IT Benefits Performance Scorecard.doc | ||||||||||||||||
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Post-Implementation Benefits Report.doc | ||||||||||||||||
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IT Value Management Dashboard.doc | ||||||||||||||||
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Business-IT Alignment Report.doc | ||||||||||||||||
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Enterprise IT Risk Management Plan.doc | ||||||||||||||||
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Risk Register Template.doc | ||||||||||||||||
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Risk Impact Assessment Matrix.doc | ||||||||||||||||
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IT Risk Mitigation Strategy.doc | ||||||||||||||||
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Risk Control Framework.doc | ||||||||||||||||
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IT Risk Monitoring Dashboard.doc | ||||||||||||||||
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Regulatory Compliance Risk Report.doc | ||||||||||||||||
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IT Risk Heatmap.doc | ||||||||||||||||
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IT Risk Escalation Procedures.doc | ||||||||||||||||
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Incident Risk Log.doc | ||||||||||||||||
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IT Resource Management Strategy.doc | ||||||||||||||||
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IT Budget Planning Framework.doc | ||||||||||||||||
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IT Staffing and Workforce Plan.doc | ||||||||||||||||
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IT Resource Allocation Model.doc | ||||||||||||||||
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Cost Optimization Checklist.doc | ||||||||||||||||
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IT Resource Performance Metrics.doc | ||||||||||||||||
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IT Resource Utilization Dashboard.doc | ||||||||||||||||
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IT Procurement Plan.doc | ||||||||||||||||
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IT Investment Review Template.doc | ||||||||||||||||
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IT Vendor & Supplier Performance Report.doc | ||||||||||||||||
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IT Executive Performance Report.doc | ||||||||||||||||
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IT Governance Stakeholder Communication Plan.doc | ||||||||||||||||
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IT Compliance Dashboard.doc | ||||||||||||||||
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Governance Transparency Assessment Report.doc | ||||||||||||||||
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IT Board Reporting Template.doc | ||||||||||||||||
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IT Risk Transparency Guidelines.doc | ||||||||||||||||
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IT Policy and Compliance Statement.doc | ||||||||||||||||
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Stakeholder Engagement Review.doc | ||||||||||||||||
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IT Governance Performance Scorecard.doc | ||||||||||||||||
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IT Regulatory Compliance Disclosure.doc | ||||||||||||||||
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