CIO - Templates & Policies

Service Catalog End-User Satisfaction Survey

Understanding end users’ attitudes towards IT services is essential for improving the service catalog and the overall quality of IT services as a whole. This survey will...

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

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...

Internal Controls Self-Assessment Checklist

Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...

Project Stakeholder Register Template

Track your stakeholders and their support position for your project.

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.

IT Knowledge Transfer Plan Template

The IT Knowledge Transfer Plan Template is used to determine the most effective knowledge transfer tactics to be used for each knowledge source.

IT Knowledge Identification Interview Guide Template

The IT Knowledge Identification Interview Guide Template is used to provide a framework to conduct interviews with knowledge sources to extract the information they have

IT Knowledge Transfer Roadmap Presentation Template

The IT Knowledge Transfer Roadmap Presentation Template provides a vehicle used to communicate IT Knowledge Transfer recommendations to stakeholders and gain buy-in.

Policy Action Plan

This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
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