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 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.

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.

Service-Based Costing Presentation

The Service-Based Costing Presentation is designed to present the costs of specific services.
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