The Adaptive Institutions and Adaptive IT Governance Kit is the self‑assessment tool you need to stop costly governance gaps that can trigger audit failures, regulatory fines and lost contracts, putting your organisation’s reputation and revenue at risk.
What You Receive
- 1519-item assessment questionnaire (Word and Excel) , covers governance policies, institutional processes, risk controls and technology practices; enables you to audit every critical area in a single run.
- Scoring rubric and maturity matrix (PDF) , translates raw scores into four maturity levels; lets you benchmark progress instantly.
- Gap-analysis worksheet (Excel) , maps each low-scoring item to recommended remediation actions; speeds up decision-making for remediation budgets.
- Remediation roadmap template (Word) , provides a phased implementation plan with timelines, responsibilities and KPI targets; ready to copy‑paste into your governance programme.
- Best-practice checklist and policy samples (PDF) , 45 ready‑to‑use policy excerpts aligned to ISO/IEC 38500 and COBIT 2019; reduces drafting effort by up to 70 %.
- Executive briefing deck (PowerPoint) , summarises findings for senior leadership in a visual one‑page format; supports board approval and funding requests.
- Instant digital download , all files are delivered as a secure zip file you can access immediately after purchase.