IT Governance Core Bundle
Special price: AUD 6,900 (list AUD 13,900 • save AUD 7,000)
Core operating system for it governance: governance cadence, core registers, assurance evidence, and board reporting.
Who benefits: Leads responsible for standing up it governance governance and evidence discipline.
Included packs
- ITG-01
- ITG-02
- ITG-03
- ITG-06
How you use it
- Assign owners and cadence using the Start Here roadmap
- Run the Playbook rhythm: decisions, escalations, follow-ups
- Use templates to capture evidence, approvals, and actions
- Use board & audit outputs to keep governance defensible
Evidence-ready delivery
Bundle artefacts follow the Gold standard: cadence + evidence + board-ready outputs + mapping + QA gate.
Tool-agnostic and mapping-friendly. No compliance guarantees.
Buyer confidence
Exactly what you receive, how it runs in 90 days, and how evidence becomes board decisions.
90-day operating model
- Week 0–2: assign owners, approve cadence, publish reporting rhythm
- Week 3–6: run first cycle (register updates → reviews → decisions)
- Week 7–12: stabilize KPIs, evidence index, and escalation triggers
Outcome: a repeatable system that doesn’t drift after go-live.
Evidence trace map
- What exists: policies, registers, logs, approvals, reviews
- Where it lives: tool-agnostic locations + owners
- When it’s refreshed: dates, cadence, and auditability
Outcome: assurance becomes pull-not-panic.
Decisions requested
- Committee-ready summaries with clear decision points
- Risk acceptance / treatment approvals and owners
- Escalations with rationale and follow-up dates
Outcome: governance is easier to run.
QA assurance
- Completeness checks: required fields present
- Evidence readiness: review dates + approvals + traceability
- Copy sanity: board-ready language (no guarantees)
No compliance guarantees. Supports defensible operation and evidence discipline.