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
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
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 Maturity Assessment Templat
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 Maturity Assessment Templat
