Strategy & Governance - Templates & Policies

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 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...

Statement of Business Context Template

Use the Statement of Business Context customizable deliverable as a point of reference that will guide the direction of the governance redesign.

IT Budget Interview Guide

This template helps you gather information towards developing an IT budget to understand what the corporate and business unit IT budget are and to learn how IT can best...

Stakeholder Discovery Interview Template

Use this template to structure and record the outputs of stakeholder interviews that you conduct. You may modify the questions as needed or read the questions verbatim to...

Journey Map Template

Use this template to document the journey maps you create in working sessions with your design team.

Strategy Alignment Map Template

This template contains examples of and instructions to create a strategy alignment map.

Prototype One Pager

Use this template to create a one-pager that summarizes your prototyping results and helps you build a budget pitch.

Business Context Discovery Record Template

Use this template to document the key findings from the business context discovery questions in a format presentable to the business.

Blockchain Glossary

The Blockchain Glossary contains all the important definitions associated with blockchain, offering readers the opportunity to search for key words to understand the...
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us