Templates & Policies

BCP Business Process Workflows for Healthcare Example

Outline business process workflows and establish steps, dependencies, and alternates for BCP using this example.

Mastering Your Change Story Template

A simple template that guides a leader through drafting the six components of a change story.

Enterprise AI Governance Committee Charter Example

This example document will help you get started when defining your Enterprise AI Governance Committee Charter.

AI Governance and Risk Presentation

A best-of-breed template to help you build a clear, concise and compelling document outlining your AI governance strategy.

AI Vendor Demonstration Script Template

Use this template to structure vendor conversations.

Workshop Summary Presentation Template

Use this template to summarize the vendor selection process that supports the AI proof of value project.

Security Incident Management Runbook: Malware

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

AI Deployment Plan Report Template

Finalize a report for your leadership on what your AI implementation and scaling plan can look like.

Security Incident Management Runbook: Ransomware

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

Security Incident Management Runbook: Third-Party Incident

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.
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