Strategy & Governance - Templates & Policies

Exponential IT Executive Communication Template

A template to present the Exponential IT roadmap to stakeholders.

Business Capability Evaluation Matrix Template

A business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further...

Metrics Evaluation Matrix Template

Gather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation...

Learning Plan Template

Address your knowledge and skill gaps with a learning plan template.

Transition Planning Template

A template to track each major milestone of your organizational change.

IT Staffing Changes Business Case Template

This template will help you build a business case for staffing changes in IT.

Service Management Roadmap Project Charter

This project charter helps you document the initiative stakeholders, project team members, communication plan, and project status.

Service Catalog Current State Questionnaire

Determine the potential benefits of implementing a service catalog and what opportunities it would afford you.

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...

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.
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