Strategy & Governance - Templates & Policies

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Transition Checklist Template A checklist outlining the steps to organizational change.
Transition FAQs Template A template for tracking frequently asked questions about organizational change.
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.
Risk Assessment Management Using COBIT 5 Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
Business Modeling Template Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...
Service-Based Cost Model Documentation Template The Service Based Cost Model Documentation Template is designed for documenting the allocation methodology used in the Service-Based Cost Model Tool.
Service-Based Costing Presentation The Service-Based Costing Presentation is designed to present the costs of specific services.
Service Catalog Current State Questionnaire Determine the potential benefits of implementing a service catalog and what opportunities it would afford you.
Service Catalog Standard Operating Procedure This template is designed to guide the process of creating the service catalog as well as help to streamline future additions of services to the service catalog. It will...