Applications - Templates & Policies

Vendor Response Template

Use the template to receive proposals that reflect the problem at hand. Request an appropriate level of detail for your specific procurement.

Request for Proposal (RFP) Template

Use this template to issue a Request for Proposal.

BI Project Charter Template

Ensure the BI project receives the appropriate resources, funding, and approval by using the BI Project Charter Template.

Data Management Building Block Resource

Use this resource to guide you in planning the initiatives for your future data management practice.

Data Management Strategy and Roadmap Template

This template will be used for planning your Data Management Strategy and outlining the associated initiatives.

Application Maintenance Stage Gate Assessment

This stage gate checklist allows the IT department to determine if it is ready to take on the task of improving its application maintenance processes.

Application Maintenance Project Charter

This template should be used as a living document to carry the project through from proof-of-concept to implementation.

Application Maintenance Strategy Project Workbook

This workbook contains a series of exercises for recording key decisions in executing an application maintenance strategy project.

Target State Maintenance Workflow

Build out a complete business process diagram for your current application maintenance process.

Application Maintenance Change Management Board Charter

Use this template to organize the project so that you can make effective resource allocation decisions, lay the foundation for all subsequent changes to project planning,...
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