Strategy & Governance - Templates & Policies

Build an IT Risk Taxonomy Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.

ESG Reporting Implementation Plan Template

Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.

ESG Reporting Presentation Template

Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.

Digital Business Strategy Final Report Template

Use this template to capture the synthesized content from outputs of the activities across the four phases of the Define Your Digital Business Strategy blueprint to...

IT Organizational Redesign Pulse Survey Template

Use this template as a guide when surveying employees during the transition state of IT organizational redesign.

Problem Management SOP

Use this template to record the key details required for effective problem management – both proactive and reactive. Outline a problem management workflow, record the...

Organizational Design Communications Deck

Use this Communication Deck template to ensure stakeholders have a clear understanding and are supportive of why the new organizational structure is needed and what that...

Redesign Your IT Organizational Structure Workbook

This Workbook allows IT and business leadership to work through the steps required to complete the organizational redesign process and document key rationale for those...

Redesign Your IT Organizational Structure Executive Summary

Use this Executive Summary template to present the intended organizational structure changes being pursued and why.

Innovation Program Mandate and Terms of Reference Template

This template will help you to set realistic goals for your innovation program and provide you with a document to go back to in order to ensure consistency in mission for...
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