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This toolkit is compatible with the Windows versions of Office 2016, 2013 and 2010. If you use one of these Office versions on a Mac, or are using an older version of Office, please contact us.
COBIT 5 was developed by ISACA® and is the best-practice control framework for GEIT (governance of enterprise IT). It is made up of 5 process domains and 37 processes, which require significant amounts of documentation.
The IT Governance Control Framework Implementation Toolkit will simplify your project and help you align your regulatory compliance, risk management and IT strategy with your organisational goals.
A fast and cost-effective route to compliance without the added expense of consultancy.
Directly aligned to the 5 process domains and the 37 principles, the toolkit ensures complete coverage and compliance.
We continually update and improve our toolkits based on customer feedback to ensure simple, straightforward implementation.
Keep track of task progress and outstanding actions in the downloadable toolkit dashboard.
Benefit from using the world’s only fully Cloud-based toolkit platform, making collaboration and accessibility easier than ever.
Use the Roles and Responsibilities Matrix to understand where certain tasks, functions and responsibilities sit within your organisation.
Identify and monitor your organisation’s vulnerabilities and determine their likelihood and potential impact with the Risk Register. You can then put in place the necessary policies, procedures and recovery plans to mitigate the risk.
Implement the necessary policies and procedures with the helpful Mapping tool, which sets out how the toolkit documents align to the COBIT® processes.
* Updates based on new editions of a Standard or Regulation are not included.
Most management systems, compliance and certification projects require documented policies, procedures and work instructions. ITGP toolkits are a comprehensive resource, designed and field-tested to meet specific documentation requirements.
A toolkit is a collection of customisable templates written by industry experts to help you produce documentation that meets the requirements of your chosen management system standard, compliance or certification project.
Our documentation toolkits are designed to minimise the time and money that an organisation spends writing and developing the documents themselves.
After purchasing you will receive two emails – one is a receipt for your purchase and the second will contain the download instructions for your toolkit. Please do remember to check your junk folder. Your download will come in a .zip file which you can download straight to your computer. Alternatively, you can access the download link by visiting the ‘view order history’ section of your account.
These square brackets represent content that has been removed for sample purposes. Once purchased, you will see the full content.
No, the sample documents contained in this trial cannot be printed or amended. If you purchase the full toolkit you will be able to customise the documents and print as necessary.
Our documentation toolkits are suitable for organisations of any type or size, whether they are in the public or private sector, and contain the necessary documentation templates and tools for your implementation project. While some document templates may not initially be relevant within the scope of your project, they may prove valuable over time as your business grows.
No, it is not a software product that you need to install. However, the documents use a certified macro that enables you to set document classification levels and to quickly fill in certain repetitive fields throughout the documentation templates, such as your company logo, name and address. Our code has a signed certificate verifying that we are the publishers.
No, the macros we have created do not work under these versions. The macros allow you to populate relevant fields in the documentation with your business details. The issue between the two versions of Office (running on Windows vs running on Mac) is that the Office VBA module and content controls supported on Windows PC are not supported by Office on Mac, and our templates have been built in a Windows Office environment using such features.
The toolkit will still function on a Mac or with older versions of Office, but repetitive fields that would have been completed by the macro will not be populated and will have to be completed manually.
If you have a Mac or an older version of Word, please contact us and we can send you the relevant toolkit. Please email us at ssmith@itgovernancepublishing.co.uk or call +44 (0)333 666 9000.
Our copyright notice does not allow for this. You can only use the toolkit once per organisation. If you require more than one toolkit, for example if you are a consultant, please get in touch to discuss copyright terms and discounts for multiple purchases.
Yes! You can find out more information on individual templates here. Or alternatively look at our Build Your Own Toolkit service.
You can purchase our toolkits straight from our secure payment platform, but we do have alternative options. Please contact us at ssmith@itgovernancepublishing.co.uk or call +44 (0)333 666 9000 if you would like to use an alternative payment method.
Of course! We have no restrictions on how many toolkits can be purchased at a time. Some of our toolkits can be integrated with each other through bolt-ons. Please let us know if you would like further information.
Absolutely. You can speak to our friendly team who are always happy to help. You can contact them at ssmith@itgovernancepublishing.co.uk or call +44 (0)333 666 9000.
Toolkits are not an out-of-the-box solution for your project, so you will need to do more than ‘fill in the blanks’. Our documentation toolkits provide a framework for documenting your project, with content and guidance written by experts. You will need to ensure the templates are edited to truly reflect the nature of your business and the environment within which it operates.
Compliance, management systems and certification projects are complex and require a lot more work than just documentation, and this should be considered when purchasing a toolkit.
As documentation toolkits cannot be physically returned, we are unable to offer refunds. Please check that your chosen format is suitable for your computer environment before completing your purchase.
For more information, please see our terms and conditions. If you have any concerns, please contact us at ssmith@itgovernancepublishing.co.uk.
For further information, or for help post-purchase, please visit our FAQs page.