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Governance, Risk, & Compliance Business Documents (Page 4)

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9-page Word document. The Project Scope of Works is an essential element of any project and may be referred to by other names such as Scope Statement, PID, or Scope Document. Project managers use the Scope as a written confirmation of the results your project [read more]

Listed under: Governance, Risk, & Compliance
View more from: Boris Agranovich

6-page Word document. A Business Continuity Risk Assessment (BCRA) is part of Business Continuity Management. A BCRA must be carried out to assess the organisation's vulnerability to threats and establish the organisation's overall risk profile. It [read more]

Listed under: Information Technology Governance, Risk, & Compliance
View more from: Adaptive US Inc. Top Flevy Author [?]

Excel workbook. Functional and Physical Configuration Audit Checklist A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions of the as-built product match the baselined functional requirements and that the [read more]

Excel workbook. Provide basic information about the project including: Project Title ? The proper name used to identify this project; Project Working Title - The working name or acronym that will be used for the project; Proponent Secretary - The [read more]

Listed under: Operations Governance, Risk, & Compliance
View more from: greggli

12-page PDF document. This is a handy guide for consultants and board directors on how to develop working operating policies for their organizations. Effective policies need to be simple, self correcting by the users, and at the same time, sufficiently [read more]

Listed under: Governance, Risk, & Compliance
View more from: Boris Agranovich

10-page Word document. This document is a 10-page template for a Crisis Management Plan. It is easily customizable in MS Word format. This Crisis Management Plan includes the following sections: * Team Meeting Format * Crisis Management Team Structure * [read more]

Excel workbook and supporting ZIP. This Cloud Security and Risk Standards Self Assessment helps you diagnose and address the following issues and questions: IDS/IPS traffic pattern analysis can often detect or block attacks such as a denial-of-service attack or a network [read more]

Listed under: Governance, Risk, & Compliance
View more from: Gerard Blokdijk

Excel workbook and supporting ZIP. The Risk Management and Compliance Self Assessment will make you a Risk Management and Compliance domain expert by: 1. Reducing the effort in the Risk Management and Compliance work to be done to get problems solved 2. Ensuring that [read more]

Listed under: Governance, Risk, & Compliance
View more from: Boris Agranovich

11-page Word document. Our objective is to provide structure and guidance to those who wish to protect themselves and their organizations from the predators that are present in cyber space. Our approach has three basic assumptions: 1. Known cyber risks [read more]

Listed under: Governance, Risk, & Compliance Health & Safety
View more from: PA Services Group

19-page PDF document. Accidents and incidents happen all the time. They can range from minor accidents and incidents like cuts and bruises, to major accidents and incidents that sometimes result in death. The reason for this safety talk is to explain why it is [read more]

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PowerPoint Toolkit Our free PowerPoint Toolkit contains over 50+ slides worth of diagrams, shapes, charts, tables, and icons for you to use in your business presentations. A real time saver for cranking business decks.		Strategy Development Discussion Deck This is a discussion deck template for a corporate strategy development session. In this discussion, we go through a 2-prong approach to growth and evaluate the merits of various growth drivers.
PowerPoint Plugin (Flevy Tools) Flevy Tools provides a set of automated tools for creating 10 common business diagrams, including Waterfall Charts, Gantt Charts, Chevron Diagrams, Pyramids, Harvey Balls, and more.		Strategy Development & Execution Primer Strategy without execution is merely theory. This 54-slide presentation introduces 12 powerful business frameworks spanning both Strategy Development and Strategy Execution.

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