
In today's complex and technology-driven business environment, effective IT governance is critical to aligning IT initiatives with strategic objectives, ensuring regulatory compliance, and managing risks. IT Governance Framework Toolkits provide structured templates, tools, and best practices that empower organizations to design, implement, and monitor IT governance processes efficiently. These toolkits help define clear roles, responsibilities, performance indicators, and decision-making structures, ensuring transparency and accountability across IT functions. By leveraging standardized frameworks such as COBIT, ISO/IEC 38500, and ITIL, organizations can achieve greater operational efficiency, enhance stakeholder confidence, and ensure sustainable value delivery from their IT investments.
File type |
File name |
||||||||||||||||
|
|||||||||||||||||
|
IGF-01. COBIT Governance Principles Overview.docx | ||||||||||||||||
|
IGF-02. Governance vs Management - Key Distinctions.docx | ||||||||||||||||
|
IGF-03. 7 Governance Enablers - Definitions & Examples.docx | ||||||||||||||||
|
IGF-04. Four Ps Framework - People, Policy, Process, Platform.docx | ||||||||||||||||
|
IGF-05. IT Governance Concepts and Terminology Glossary.docx | ||||||||||||||||
|
IGF-06. COBIT Core Model Visual Map.docx | ||||||||||||||||
|
IGF-07. COBIT Governance Layers (Strategic - Tactical - Operational).docx | ||||||||||||||||
|
IGF-08. COBIT vs ISO/IEC 38500 Mapping Sheet.docx | ||||||||||||||||
|
IGF-09. Governance Success & Failure Case Studies.docx | ||||||||||||||||
|
IGF-10. Governance Enabler Stakeholder Map.docx | ||||||||||||||||
|
|||||||||||||||||
|
IGF-11. COBIT Process - Policy Mapping Matrix.docx | ||||||||||||||||
|
IGF-12. IT Policy Framework Development Guide.docx | ||||||||||||||||
|
IGF-13. IT Process Inventory with Owners.docx | ||||||||||||||||
|
IGF-14. Control Objectives Mapping to COBIT Goals.docx | ||||||||||||||||
|
IGF-15. Process Documentation Standard Template.docx | ||||||||||||||||
|
IGF-16. Policy Lifecycle Management Workflow.docx | ||||||||||||||||
|
IGF-17. Internal Policy Compliance Checklist.docx | ||||||||||||||||
|
IGF-18. Sample InfoSec Policy to COBIT Mapping.docx | ||||||||||||||||
|
IGF-19. Delegation of Authority Matrix - Policy Context.docx | ||||||||||||||||
|
IGF-20. Change Log Tracker for Policy Updates.docx | ||||||||||||||||
|
|||||||||||||||||
|
IGF-21. COBIT 2019 Maturity Assessment Master Sheet.docx | ||||||||||||||||
|
IGF-22. Capability Level Descriptions by Domain.docx | ||||||||||||||||
|
IGF-23. IT Governance Self-Assessment Checklist.docx | ||||||||||||||||
|
IGF-24. Target Maturity vs Current State Gap Analysis.docx | ||||||||||||||||
|
IGF-25. Governance Heatmap Generator.docx | ||||||||||||||||
|
IGF-26. Capability Assessment by Process - Template.docx | ||||||||||||||||
|
IGF-27. Governance Benchmarking Survey Tool.docx | ||||||||||||||||
|
IGF-28. Maturity Roadmap Planning Template.docx | ||||||||||||||||
|
IGF-29. Sample Assessment Report Template.docx | ||||||||||||||||
|
IGF-30. RACI Alignment for Capability Improvement.docx | ||||||||||||||||
|
|||||||||||||||||
|
IGF-31. Enterprise Architecture Principles Development Guide.docx | ||||||||||||||||
|
IGF-32. Business - IT Strategy Alignment Canvas.docx | ||||||||||||||||
![]() |
IGF-33. Technology Stack Governance Summary.docx | ||||||||||||||||
![]() |
IGF-34. IT Architecture Governance Charter.docx | ||||||||||||||||
![]() |
IGF-35. Application Portfolio Governance Matrix.docx | ||||||||||||||||
![]() |
IGF-36. Infrastructure Lifecycle & Governance Overview.docx | ||||||||||||||||
|
IGF-37. Capability-Based Planning Template.docx | ||||||||||||||||
|
IGF-38. Reference EA Model - COBIT Alignment.docx | ||||||||||||||||
![]() |
IGF-39. EA Governance Roles and Responsibility Map.docx | ||||||||||||||||
![]() |
IGF-40. EA Governance Review Checklist.docx | ||||||||||||||||
|
|||||||||||||||||
|
IGF-41. IT Governance Operating Model Template.docx | ||||||||||||||||
|
IGF-42. Governance Council Charter & Mandate.docx | ||||||||||||||||
![]() |
IGF-43. Stakeholder Accountability Map.docx | ||||||||||||||||
![]() |
IGF-44. RACI Matrix for Governance Functions.docx | ||||||||||||||||
![]() |
IGF-45. Role Description Templates - Governance Functions.docx | ||||||||||||||||
![]() |
IGF-46. Escalation and Exception Handling Workflow.docx | ||||||||||||||||
|
IGF-47. Governance Communication Plan Template.docx | ||||||||||||||||
|
IGF-48. Meeting Agenda & Action Log Template.docx | ||||||||||||||||
![]() |
IGF-49. IT Governance Organizational Chart.docx | ||||||||||||||||
![]() |
IGF-50. Committee Structure & Terms of Reference.docx | ||||||||||||||||
|
|||||||||||||||||
|
IGF-51. IT Governance KPI Dashboard.docx | ||||||||||||||||
|
IGF-52. Governance Monitoring Framework.docx | ||||||||||||||||
![]() |
IGF-53. Policy Compliance Monitoring Sheet.docx | ||||||||||||||||
![]() |
IGF-54. Governance Exception Report Form.docx | ||||||||||||||||
![]() |
IGF-55. Audit Readiness Checklist - Governance Focus.docx | ||||||||||||||||
![]() |
IGF-56. IT Governance Scorecard Template.docx | ||||||||||||||||
|
IGF-57. Reporting Calendar - Governance Activities.docx | ||||||||||||||||
|
IGF-58. Sample Board Report on Governance Effectiveness.docx | ||||||||||||||||
![]() |
IGF-59. Continuous Improvement Log - Governance Actions.docx | ||||||||||||||||
![]() |
IGF-60. Governance Health Check Summary Template.docx | ||||||||||||||||
|
|||||||||||||||||
Price: $35.00 | |||||||||||||||||
![]() ![]()
|
The IT Toolkit has truly revolutionized our IT operations. It's the foundation of our SOPs, helps generate run books, reduces training costs, and boosts user satisfaction.
After implementing the IT Toolkit, we now have a well-organized IT plan that's professional and easy for everyone to access and use.
Our clients have responded positively. Even those who had information, found ours better organized, making us more efficient and improving our IT management.
The toolkit offers a framework for best practices, ensuring that as practices evolve, our documentation system adapts seamlessly.
The IT Toolkit brings structure to documentation management, reducing the workload on engineers so they can focus more on clients. It's a game changer.
The IT Toolkit prevents duplicate entries and has replaced two other tools, making it much more effective and faster. Our engineers love it!
The IT Toolkit is incredibly easy to use with no ramp-up time. It's a straightforward process that gives clients control while simplifying their workflow.
The IT Toolkit has given me a better understanding of IT management efficiency and provides an easy, friendly way to improve our processes.
The toolkit has helped me organize my thoughts and training strategies with our IT team, making everything more streamlined.
Excellent IT Toolkit! It's essential for all CIOs and technology managers looking to enhance their operations.
A very useful toolkit, one of the best I've used. I wish every IT manager could benefit from it.
These toolkits have boosted my confidence and empowered me to grow as an IT Manager.