Strategy & Governance - Templates & Policies

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...

Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.

IT Governance Program Overview

This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

IT PMO Committee Charter

This is a base charter template for a project management committee.

IT Risk Committee Charter for Controlled Governance

This is a base charter template for an IT risk management committee.
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