CIO - Templates & Policies

IT Due Diligence Charter

Create a due diligence charter to socialize the M&A project with key stakeholders and gain buy-in and support.

Make the Case for IT Involvement in M&A Due Diligence Presentation Template

Gain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration...

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

Compliance Communication Plan Template

This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...

Document Management Template

This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located in...

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...

Innovation Working Group Charter

Build an Innovation Working Group to facilitate your organizational innovation initiative.

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.

Prototyping Workbook

Use the Prototyping Workbook to plan and execute prototyping, collect evidence gathered during each iteration of prototyping, and document findings.
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