Strategy & Governance - Templates & Policies
Topics
Communications Planning TemplateA template for planning your communications with stakeholders. |
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Stakeholder Power Map TemplateIdentify and prioritize the stakeholders that are important to your IT strategy development effort. |
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IT Strategy Development Project Charter TemplateApproach your IT strategy development effort as a project, managing the aspects of scope, time, cost, quality, human resources, risk, procurement, communications, and... |
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Release Management Standard Operating ProcedureThe release and deployment standard operating procedure (SOP) should be used to establish and document a formal release and deployment management process at your... |
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Level 2 Project Charter TemplateUse this template to create a project charter for medium-sized, moderate-risk projects. |
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Compliance Program TemplateA governance framework to manage ongoing compliance efforts. |
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100-Day Plan SWOT Analysis TemplateLearn the strengths, weaknesses, opportunities, and threats that affect the department or organization. |
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Current State of IT Assessment TemplateUse this template to document the results of your current state of IT assessments. |
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Transition Checklist TemplateA checklist outlining the steps to organizational change. |
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Policy Management RACI Chart TemplateUse the RACI chart in this tool to establish the roles responsible for tasks within your policy management function. |
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