CIO - Templates & Policies

BRM Buy-In and Communication Template

Customize this tool to obtain buy in from leadership and other stakeholders. As you continue through the blueprint, continue to leverage this template to communicate what...

BRM Stakeholder Engagement Plan Worksheet

This worksheet allows you to list the stakeholders and their priority in order to establish how you want to engage with them.

Embed Business Relationship Management in IT Workbook

Use this tool to capture your findings as you work through the blueprint.

Innovation Program Mandate and Terms of Reference Template

This template will help you to set realistic goals for your innovation program and provide you with a document to go back to in order to ensure consistency in mission for...

Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.

IT Governance Program Overview

This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

IT PMO Committee Charter

This is a base charter template for a project management committee.

IT Risk Committee Charter for Controlled Governance

This is a base charter template for an IT risk management committee.

IT Steering Committee Charter for Controlled Governance

This is a base charter template for an IT steering committee.
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