... client? As organizations expand their geographic footprint and processing activities, they will be newly subject to comprehensive privacy laws. This tool provides privacy leaders with a controls matrix they can customize to provide a set of controls commonly found in the jurisdictions in which they operate ...
Analyst(s): Ethan Trucker
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... Heads of enterprise risk management often find it difficult to match their reporting on risk culture to their program and stakeholder context. This tool helps build a situationally appropriate risk culture dashboard that communicates the state of risk culture and recommends executive actions. When to ...
Analyst(s): Enterprise Risk Management Research Team
... agreement… what’s that?” Don’t be the executive leader who ignores this critical M&A deliverable for carve-out-style divestiture transactions. This tool provides a best practices workbook of principles, governance and schedules for the definitive transition services agreement. When to Use Directions ...
... has reached a fever pitch, and investments are ramping up, sometimes without effective enterprise architecture guardrails. EA leaders should use this tool to help their organization produce AI reference architectures that can be used to guide solution design and delivery teams. When to Use Contributors ...
Analyst(s): Marcus Blosch | Shubhangi Jena | Andreas Frangou
... Organizations lacking an internal controls taxonomy face a high volume of unstructured controls that do not align with risks. Heads of ERM can use this tool as a starting point for creating a customizable taxonomy, ensuring a well-structured and robust repository of controls. When to Use Directions for Use ...
... Use this tool to quickly and easily create a speaking-up policy by selecting from a range of clauses that represent a cross-sample of best-in-class policies. You may use the results as a stand-alone policy or integrate language into your code of conduct. When to Use Directions for Use Recommended by ...
... transformation in government requires aligning ambitions and expectations with digital maturity of the organization. Public sector CIOs should use the online tool to assess digital government maturity, and to prioritize and communicate transformation initiatives accordingly. When to Use Directions for Use Contributors ...
... Compliance leaders can use this benchmarking tool to compare their function’s spending, staffing, structure, technology adoption and risk oversight with relevant peers. Overview Directions for Use What You Get About the Tool Gartner Recommended Reading Gartner Insights Abstract ...
... Heads of enterprise risk management can use this benchmarking tool to compare their ERM program management, process, and resourcing against their peers. Overview Directions for Use What You Get About the Tool Gartner Recommended Reading Gartner Insights Abstract ...