Strategy & Governance - Templates & Policies

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

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.

IT Strategic Workforce Planning Project Charter Template

Use this template to document pain points, objectives, maturity level, RACI, and metrics for the strategic workforce planning project.

IT Strategy Executive Summary Template

Use this template to document your high-level IT strategy for presentation to executives.

Service Definitions: Visual Representations

This template will help you understand IT service definitions from a visual perspective.

Policy Template

This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...

Venture Design and Go-to-Market Strategy

This sample deliverable provides a guide to designing and launching successful tech ventures. It includes a best practice approach to go-to-market strategy and market...

Transition Checklist Template

A checklist outlining the steps to organizational change.

Policy Management RACI Chart Template

Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.

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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