It Governance Checklists - Technology
2 free it governance checklist templates for technology operations. Download as PDF or use in POPProbe.
- IT Change Management Review Checklist [FREE PDF] - FREE IT change management review checklist PDF. ITIL v4, SOX compliant. CAB approval, rollback planning, documentation.
- IT Governance and Compliance Dashboard Review Checklist [FREE PDF] - FREE IT governance and compliance dashboard review checklist PDF. COBIT 2019, ISO 27001 compliant. KPIs, risk posture, c
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