CIO - Templates & Policies

Service-Based Cost Model Documentation Template

The Service Based Cost Model Documentation Template is designed for documenting the allocation methodology used in the Service-Based Cost Model Tool.

Service-Based Costing Presentation

The Service-Based Costing Presentation is designed to present the costs of specific services.

Service Catalog Project Charter

Completing the project charter will help you get the project off the ground.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

IT Knowledge Transfer Project Charter Template

The IT Knowledge Transfer Project Charter Template is used to communicate the value and rationale for knowledge transfer to key stakeholders.

Policy Communication Plan Template

This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Stakeholder Communication Planning Template

The Stakeholder Communication Planning Template is used to document your list of initiative stakeholders to track stakeholders and plan communication with them throughout...

Idea Document

Use Info-Tech’s Idea Document Template to document new ideas in a format that be easily reviewed and assessed by the innovation team.

Quality Management Program Charter

Use this template to document your quality management program strategy.
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