COBIT Templates

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 Maturity Assessment Template