Applications - Templates & Policies

Governance Model Charter Template

The purpose of this template is to assist in the creation of your enterprise software project governance charter. Identify and define the project governance committee...

Governance Dashboard Template

This is an example of what a project dashboard for the steering committee could look like. It provides the key data points the committee is interested in.

Product Backlog Playbook Template

The Product Backlog Playbook Template can be used to record and document the standards and definitions for your product backlog items, backlog tiers, and management...

Robotic Process Automation Communication Template

Communicate robotic process automation and its potential impact on your organization to your stakeholders using this presentation template.

Application Maintenance Operating Model Template

This template will serve as your standardized process document of your application maintenance practice.

Application Maintenance Business Case Presentation Document

This template will structure your business case to stakeholders for your application maintenance optimization initiatives.

Move/Add/Change Request Form

Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...

RASCI Chart

Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).

Controlled Vendor Communications Letter

Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.

ILM Program Manual Template

Use this template to organize the elements of your information lifecycle management project and overall program.
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