IT Governance Framework Toolkit

IT Governance Framework Toolkit

Simplify your IT governance and compliance with our IT Governance Framework. This all-encompassing toolkit provides you with everything necessary to implement and manage your organisation's Control Objectives for Information and Related Technologies (COBIT) framework.
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  • Built to COBIT 2019 specifications.
  • COBIT process to policy mapping.
  • 58 templates created by certified experts.
  • Start Now With Instant Download.
  • Unlimited Email and Chat Support

What Are The Templates Included In IT Governance Framework Toolkit?

  1. APO01 - IT Management Framework
  2. APO02 - IT Service Strategy Principles
  3. APO02 - IT Strategy Principles
  4. APO03 - Architectural Principles
  5. APO04 - Innovation Principles
  6. APO05 - Portfolio Principles
  7. APO06  - Budgeting Policy
  8. APO07 - Contract Staff Policy
  9. APO07 - Human Resources Policies
  10. APO09 - Service Level Agreement (SLA) Policy
  11. APO08 - Business-IT Relationship Management Policy
  12. APO10 - IT Procurement Policy
  13. APO10 - Third-Party IT Service Delivery Management Policy
  14. APO11 - Quality Management Policy
  15. APO12 - Fraud Risk Policy
  16. APO13 -  Information Security Policy
  17. APO14 - Data Cleansing Policy
  18. APO14 - Data Quality Assessment Policy
  19. APO14 - Data Management Policy
  20. APO14 - Privacy Policy
  21. BAI01 - Program-Project Management Policy
  22. BAI03 - Maintenance Policy
  23. BAI03 - Software Development Policy
  24. BAI03 - System and Service Acquisition Policy
  25. BAI04 - Availability Management Policy
  26. BAI04 - Crisis Management Policy
  27. BAI05 - Organizational Change Management Policy
  28. BAI06 - IT Change Management Policy
  29. BAI07 - IT Change Acceptance and Transitioning
  30. BAI08 - Knowledge Management Policy
  31. BAI09 - Asset Management Policy
  32. BAI09 - Intellectual Property Policy
  33. BAI10 - Configuration Management Policy
  34. BAI10 - Service level agreement (SLA) Policy
  35. DSS01 - Service Management Policy
  36. DSS02 - Incident Management Policy
  37. DSS02 - Service Request Fulfillment Policy
  38. DSS03 - Problem Resolution Policy
  39. DSS04 - Business Continuity Policy
  40. DSS06 - Business Controls Guidance
  41. Enterprise Architecture Principles - Development Options and Process
  42. Four Ps Description Governance Enablers & Tools
  43. EDM01 - Delegation of Authority Policy
  44. EDM01 - IT Governance Policy
  45. EDM02 - Delivery Execution Policy
  46. EDM03 - Enterprise Risk Policy
  47. EDM04 - Performance Measurement Policy
  48. EDM05 - Transparency Policy
  49. MEA01 - Self-Assessment Policy
  50. MEA01 - Whistle-Blower Policy
  51. MEA02 - Internal Control Policy
  52. MEA02 - Internal Control Self-Assessment Guidance
  53. MEA03 - Compliance Policy
  54. MEA04 - Assurance Guide
  55. MEA04 - Internal Audit Charter
  56. COBIT Process Policy Mapping
  57. COBIT-2019- Maturity Assessment
  58. COBIT Implementation Playbook

Why Choose This Toolkit?


1. Meticulously designed policies and procedures for COBIT Implementation

Our offering includes meticulously crafted policies and procedures specifically tailored for COBIT implementation. These documents are the result of careful consideration and detailed analysis, designed to provide clear guidance and structured governance. Each policy and procedure is framed to ensure compliance, enhance operational effectiveness, and mitigate risks, facilitating a seamless integration of COBIT frameworks into your organizational processes.

2. COBIT Process Policy Mapping Tool

Process policy mapping is a tool that maps IT policies with specific processes to achieve strategic objectives. By mapping out the relationships between specific IT policies and the processes they govern, organizations can achieve greater clarity and consistency in their operations.

By providing a clear and structured visualization of how policies interact with processes, this tool empowers organizations to make informed decisions, prioritize IT initiatives, and foster a governance environment that is both resilient and aligned with business goals.

This vital tool is part of the IT Governance Toolkit.

3. COBIT Maturity Model

This sophisticated COBIT Maturity Model is expertly designed to encapsulate all essential business logic required for thorough assessments. Constructed upon a robust framework of 1,202 COBIT activities, this toolkit delivers an exhaustive and meticulous evaluation process. It is primed for immediate deployment, guaranteeing peak assessment efficiency and transformative outcomes for your organization.


4. Complete Toolkit for Successful COBIT Implementation

Our collection boasts over 58 meticulously crafted templates, each designed by certified and experienced industry experts. These templates serve as the cornerstone for successful COBIT implementations, ensuring that your organizational needs are met with precision and expertise. We confidently guarantee that with our resources, your COBIT implementation will not only meet but exceed expectations, fostering enhanced governance and optimal operational efficiency.

What Are The Key Features?

Instant Download

Get instant access to our entire collection - download your templates immediately after checkout and start using them right away!

Easy Customization

All our templates are professionally pre-designed, ready to use, and easily customizable, allowing you to tailor them to your needs.

Dedicated Support Team

Our dedicated support team is always ready to assist you with expert guidance, answer your questions, and deliver swift solutions.

What Resources Can Help You Understand The IT Governance Framework Better?

Blog Articles

Read expert insights on IT governance principles, authority models, compliance, ISO standards, and real-world implementation strategies.

Start Reading

IT Governance Toolkit

Download a complete toolkit with all governance documents, dashboards, workflows, and templates in one audit-ready package.

Download The Toolkit

Customer Support & Policy FAQs

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Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.
All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be one time.
After you checkout, you will be taken to a download page. You will also get a download link in your email.
Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@iso-docs.com and use our Contact Us Page.
We will REFUND the full amount in the following scenarios - Templates don't work as described, and we cannot fix your problem in a reasonable time. Templates are missing from your download and we cannot provide you the same templates shown on the site. You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.
We accept PayPal, Apple Pay, Google Pay, Master Card, Amex and VISA.
Yes, the templates are built using MS Office so will work on Excel.
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Book a Demo

See how our IT Governance Framework Toolkit works in real time. Get a guided walkthrough of every feature—governance workflows, authority models, dashboards, compliance controls, and implementation tools. Our experts will show you exactly how this toolkit helps to streamline decision-making, strengthen governance, and accelerate audit readiness.

What you'll learn in the demo:

  • How the toolkit fits into your IT Governance Framework?
  • How policies, dashboards, and controls work together?
  • How fast you can implement governance across teams?
BOOK A DEMO