Strategy & Governance - Templates & Policies

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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 Action Plan This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
IT Strategy Illustrative Example This example will show you a completed IT strategy document.
Strategy Alignment Map Template This template contains examples of and instructions to create a strategy alignment map.
Transformation Planning Template A template to define and plan the activities that are appropriate for your transformation.
Stakeholder Management Template Document stakeholder information using this template.
Transition FAQs Template A template for tracking frequently asked questions about organizational change.
Risk Assessment Management Using COBIT 5 Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
Business Modeling Template Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...
Service-Based Cost Model Documentation Template The Service Based Cost Model Documentation Template is designed for documenting the allocation methodology used in the Service-Based Cost Model Tool.