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 APO08 - Business-IT Relationship Management Policy
11 APO10 - IT Procurement Policy
12 APO10 - Third-Party IT Service Delivery Management Policy
13 APO11 - Quality Management Policy
14 APO12 - Fraud Risk Policy
15 APO13 - Information Security Policy
16 APO14 - Data Cleansing Policy
17 APO14 - Data Quality Assessment Policy
18 APO14 - Data Management Policy
19 APO14 - Privacy Policy
20 BAI01 - Program-Project Management Policy
21 BAI03 - Maintenance Policy
22 BAI03 - Software Development Policy
23 BAI03 - System and Service Acquisition Policy
24 BAI04 - Availability Management Policy
25 BAI04 - Crisis Management Policy
26 BAI05 - Organizational Change Management Policy
27 BAI06 - IT Change Management Policy
28 BAI07 - IT Change Acceptance and Transitioning
29 BAI08 - Knowledge Management Policy
30 BAI09 - Asset Management Policy
31 BAI09 - Intellectual Property Policy
32 BAI10 - Configuration Management Policy
33 BAI10 - Service level agreement (SLA) Policy
34 DSS01 - Service Management Policy
35 DSS02 - Incident Management Policy
36 DSS02 - Service Request Fulfillment Policy
37 DSS03 - Problem Resolution Policy
38 DSS04 - Business Continuity Policy
39 DSS06 - Business Controls Guidance
40 Enterprise Architecture Principles - Development Options and Process
41 Four Ps Description Governance Enablers & Tools
42 EDM01 - Delegation of Authority Policy
43 EDM01 - IT Governance Policy
44 EDM02 - Delivery Execution Policy
45 EDM03 - Enterprise Risk Policy
46 EDM04 - Performance Measurement Policy
47 EDM05 - Transparency Policy
48 MEA01 - Self-Assessment Policy
49 MEA01 - Whistle-Blower Policy
50 MEA02 - Internal Control Policy
51 MEA02 - Internal Control Self-Assessment Guidance
52 MEA03 - Compliance Policy
53 MEA04 - Assurance Guide
54 MEA04 - Internal Audit Charter
55 COBIT Process Policy Mapping
56 COBIT-2019- Maturity Assessment
GRC docs is a leading provider of governance, risk, and compliance toolkits and templates. Our comprehensive suite of resources empowers businesses to effectively manage their governance practices, mitigate risks, and ensure compliance with regulatory requirements.
Our company was founded in 2014 in Sydney, Australia by Swapnil Wale. Our founder has a bachelor’s in Computer Science and a masters in Computer Applications.
With our user-friendly platform, organizations can easily access a wide range of customizable toolkits and templates that facilitate the implementation of best practices in governance, risk management, and compliance.
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2. Will I get support if I have an issue or a query?
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.
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All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.
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We will REFUND the full amount in the following scenarios -
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The logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.
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.
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.
Unsure About Our Templates? Schedule a Demo With Us!
Book a demo and explore how our templates can address your unique needs. Our SME will walk you through the templates and answer all your questions.
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.
Complete Toolkit for Successful COBIT Implementation
Our collection boasts over 56 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.
