Strategy & Governance - Templates & Policies

Stakeholder Management Template

Document stakeholder information using this template.

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.

Business Capability Evaluation Matrix Template

A business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further...

Metrics Evaluation Matrix Template

Gather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation...

Severity Definitions and Disaster Recovery Timeline Template

This template provides a framework for updating severity definitions to account for DR scenarios and meet DR timeline requirements.

IT Peer Advisory Committee Charter

Ongoing IT input provided through committees can provide continuous feedback to stakeholders who might not otherwise solicit IT's advice in decision-making.

North American Electronic Waste Laws

A number of legislative issues can pose a liability to organizations that fail to properly dispose of obsolete computers and other electronic equipment. Use this document...
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