Applications - Templates & Policies
Topics
Big Data Work Breakdown Structure TemplateThis work breakdown structure (WBS) provides a standard list of project tasks, the sequence of executing those tasks, and shows interdependence of the tasks. It helps you... |
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Big Data Stakeholder Presentation TemplateUse this template to document and organize key findings you uncover throughout the activities in this blueprint. Present this stakeholder presentation to ensure the... |
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Big Data Communication Tracking TemplateUse this template to track the communication activities for socializing the big data pilot project and discussing the project status with key stakeholders. This template... |
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Application Maintenance Release Schedule Presentation TemplateUse this template to effectively communicate, to business stakeholders, your findings and the steps required to improve SLA alignment and successfully complete the project. |
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Data Governance Steering Committee Charter TemplateUse this committee charter template to organize and unify the direction of the data governance steering committee. |
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Audit Defence RACI TemplateThis template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team. |
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Software Audit Scoping Email TemplateThis template will help you scope an audit with vendors and provide an effective response. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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Enterprise Application Center of Excellence Project CharterThe charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project... |
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Center of Excellence Refinery Model TemplateUse this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs. |
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