Governance, Risk, Compliance

 
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HOW TO BUILD A PERFORMANCE MEASUREMENT PROGRAM – M023 ITIL READINESS ASSESSMENT – T048 PORTFOLIO PRIORITY RANKING & BENEFIT SCORING PROGRAM – G055 ROI: REDUCING THE COST OF QUALITY (COQ) – G085
HOW TO BUILD A PERFORMANCE MEASUREMENT PROGRAM – M023 ITIL READINESS ASSESSMENT – T048 PORTFOLIO PRIORITY RANKING & BENEFIT SCORING PROGRAM – G055 ROI: REDUCING THE COST OF QUALITY (COQ) – G085

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SOFTWARE CONFIGURATION MANAGEMENT PLAN TEMPLATE – T009 Agile Selection Scorecard Template - T305 AnyCo Change Curve - G360 Application Profile Template - T410
SOFTWARE CONFIGURATION MANAGEMENT PLAN TEMPLATE – T009Agile Selection Scorecard Template - T305AnyCo Change Curve - G360Application Profile Template - T410

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ASK THE CLIENT SURVEY – T044 Business Case SAMPLE - T330 Business Case Template - T325 CHANGE BENEFIT SCORING GUIDE – G015
ASK THE CLIENT SURVEY – T044Business Case SAMPLE - T330Business Case Template - T325CHANGE BENEFIT SCORING GUIDE – G015

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CHANGE CONTROL TEMPLATE – T012 CHANGE MANAGEMENT & AUDIT (CM) TOOLKIT - U005 Change Management Procedure - G070 CHANGE REQUEST FORM TEMPLATE – T002
CHANGE CONTROL TEMPLATE – T012CHANGE MANAGEMENT & AUDIT (CM) TOOLKIT - U005Change Management Procedure - G070CHANGE REQUEST FORM TEMPLATE – T002

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Code Review Results Template - T345 Combined Requirements Document - T350 Communications Plan Sample - T360 COMPLIANCE EVALUATION GUIDE – G013
Code Review Results Template - T345Combined Requirements Document - T350Communications Plan Sample - T360COMPLIANCE EVALUATION GUIDE – G013

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COST BENEFIT MODEL – M009 Cost-Benefit Analysis Template - T320 DESTRUCTION CERTIFICATE TEMPLATE – T022 DETAILED PROJECT REVIEW QUESTIONNAIRE – G017
COST BENEFIT MODEL – M009Cost-Benefit Analysis Template - T320DESTRUCTION CERTIFICATE TEMPLATE – T022DETAILED PROJECT REVIEW QUESTIONNAIRE – G017

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Determine Project Scope - G420 DISASTER RECOVERY/BUSINESS CONTINUITY PLAN – M006 Document Retention Policy - G340 FIELD CORRECTION ACTION (FCA) RECALL GLOSSARY – M012
Determine Project Scope - G420DISASTER RECOVERY/BUSINESS CONTINUITY PLAN – M006Document Retention Policy - G340FIELD CORRECTION ACTION (FCA) RECALL GLOSSARY – M012

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HOW TO ASSESS PRODUCTIVITY & QUALITY – M005 HOW TO BUILD, EVALUATE AND IMPROVE A RACI DIAGRAM – G032 ISO 27002 Audit Review Report - M360 ISSUE MANAGEMENT PROCESS GUIDE – G018
HOW TO ASSESS PRODUCTIVITY & QUALITY – M005HOW TO BUILD, EVALUATE AND IMPROVE A RACI DIAGRAM – G032ISO 27002 Audit Review Report - M360ISSUE MANAGEMENT PROCESS GUIDE – G018

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IT & BUSINESS MEASUREMENT PROGRAM - U007 IT MANAGER (IT) TOOLKIT - U004 IT QUALITY POLICY – T075 Key Oracle ERP Implementation Questions - G225
IT & BUSINESS MEASUREMENT PROGRAM - U007IT MANAGER (IT) TOOLKIT - U004IT QUALITY POLICY – T075Key Oracle ERP Implementation Questions - G225

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Master Service Agreement - MSA - M330 OPERATIONAL READINESS PLAN TEMPLATE – T064 Orientation & Onboard - G350 Overall SDLC RACIS Chart - G365
Master Service Agreement - MSA - M330OPERATIONAL READINESS PLAN TEMPLATE – T064Orientation & Onboard - G350Overall SDLC RACIS Chart - G365

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Portfolio and Dashboard Workbook Charts - T210 PORTFOLIO SCORING TQ + FQ - G050 Process & Best Practices - G305 PRODUCTIVITY TOOLKIT - U008
Portfolio and Dashboard Workbook Charts - T210PORTFOLIO SCORING TQ + FQ - G050Process & Best Practices - G305PRODUCTIVITY TOOLKIT - U008

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Program/Project Milestone Summary Chart - T365 PROJECT CATEGORY RECOMMENDATIONS – G003 PROJECT CLOSURE FORM/TEMPLATE – T023 PROJECT COMPLETION SATISFACTION SURVEY – M004
Program/Project Milestone Summary Chart - T365PROJECT CATEGORY RECOMMENDATIONS – G003PROJECT CLOSURE FORM/TEMPLATE – T023PROJECT COMPLETION SATISFACTION SURVEY – M004

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PROJECT INITIATION AND RISK REQUEST – M001 PROJECT MANAGER (PM) TOOLKIT - U001 PROJECT PRIORITIZATION MODEL – M010 Project Production Support Template - T340
PROJECT INITIATION AND RISK REQUEST – M001PROJECT MANAGER (PM) TOOLKIT - U001PROJECT PRIORITIZATION MODEL – M010Project Production Support Template - T340

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PROJECT REQUEST BENEFITS SCORING – G049 Project Risk Assessment - M310 QA RELEASE SUMMARY TEMPLATE – T029 QUALITY ASSURANCE MANAGER (QA) TOOLKIT - U002
PROJECT REQUEST BENEFITS SCORING – G049Project Risk Assessment - M310QA RELEASE SUMMARY TEMPLATE – T029QUALITY ASSURANCE MANAGER (QA) TOOLKIT - U002

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Quality Assurance Plan - M350 QUALITY PLAN TEMPLATE – T008 Quality Testing Process - M410 Requirements Traceability Matrix - T315
Quality Assurance Plan - M350QUALITY PLAN TEMPLATE – T008Quality Testing Process - M410Requirements Traceability Matrix - T315

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Risk Management Policy - Sample - T355 RISK PLAN LOG TEMPLATE – T014 SAVINGS AND IMPACT TRACKER TOOL V1 – T057 SDLC Estimation Methodology & Template - M230
Risk Management Policy - Sample - T355RISK PLAN LOG TEMPLATE – T014SAVINGS AND IMPACT TRACKER TOOL V1 – T057SDLC Estimation Methodology & Template - M230

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Security and Metrics Glossary - G220 Security Risk Assessment and Mgmt Plan Template - T310 Software Process Workflow & Description - M210 TMM QUESTIONNAIRE – T030
Security and Metrics Glossary - G220Security Risk Assessment and Mgmt Plan Template - T310Software Process Workflow & Description - M210TMM QUESTIONNAIRE – T030

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Training Requirements & Facilitation - G345
Training Requirements & Facilitation - G345

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