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Kanban Board: Governance, Risk, and Compliance (Excel XLSX)

File Type: Excel workbook (XLSX)


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This product (Kanban Board: Governance, Risk, and Compliance) is an Excel workbook (XLSX), which you can download immediately upon purchase.

A Kanban Board is a Lean & Agile Project Management tool used to implement Kanban to manage work at a personal or organizational level.

Kanban Boards visually depict work at various stages of a process using cards to represent work items and columns to represent each stage of the process. Cards are moved from left to right to show progress and to help coordinate teams performing the work. A Kanban Board may be divided into horizontal "swimlanes" representing different kinds of work or different teams performing the work.

With this Governance, Risk, and Compliance Kanban, you can manage and deliver complex engagements and projects that involving strategy, implementation, support, security control assessments, risk management methodologies, software/hardware optimization related to cyber security, IT operations, business processes, business resiliency and data integrity for State and Local organization (internal) clients.

This Kanban offers the following benefits:

•  Deploy data governance and management controls when using cloud to produce, consume, and harness enterprise data.
•  Leverage your investments in risk management, internal controls and data management and analysis.
•  Convince the executive team to invest (and to continue investing) in data governance & stewardship as an essential business function.
•  Rate how well your department or organization views the effective management of risk as a value add / organizational advantage.
•  Operate a consistent approach to reporting compliance management information across the business.
•  Ensure compliance with regulations, manage and reduce risks and facilitate the involvement of the business individuals using business aligned processes.
•  Analyse supply chain performance from a risk management viewpoint.
•  Have an Effective GRC Strategy when you have an Information Silos Disconnect.
•  Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component.
•  Integrate risk management with your organizations strategic direction and plan.

This Kanban Board is downloadable as an Excel file. You will need to import the Excel into Airtable, Monday, Smartsheet, Power BI, or the Kanban visualization tool of your choice.

The above preview is only a partial snapshot of all the data included in the Kanban Excel import. The full document has 2,300+ records.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Risk Management, Governance, Kanban Board, Kanban Excel: Kanban Board: Governance, Risk, and Compliance Excel (XLSX) Spreadsheet, Gerard Blokdijk


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File Type: Excel xlsx (XLSX)
File Size: 236.7 KB

Initial upload date (first version): Oct 27, 2021
Most recent version published: Oct 27, 2021


Author: Gerard Blokdijk

Additional documents from author: 315

Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.

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