Strategy & Governance - Templates & Policies

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

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.

Policy Communication Plan Template

This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.

IT M&A Capabilities Readiness Check Template

The M&A Capabilities Readiness Check is a diagnostic that helps CIOs gain visibility into their current capability to support an M&A transaction.

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...

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.

Prototype Assessment

Use the Prototype Assessment template to document the feedback collected from a single iteration of prototyping, and determine which feedback is vital for successive...

Internal Controls Communication Plan Template Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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.
Policy Communication Plan Template This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.
IT M&A Capabilities Readiness Check Template The M&A Capabilities Readiness Check is a diagnostic that helps CIOs gain visibility into their current capability to support an M&A transaction.
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...
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.
Prototype Assessment Use the Prototype Assessment template to document the feedback collected from a single iteration of prototyping, and determine which feedback is vital for successive...

Strategy & Governance - Templates & Policies

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