Strategy & Governance - Templates & Policies

Service-Based Costing Presentation

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

Service Catalog Project Charter

Completing the project charter will help you get the project off the ground.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Policy Communication Plan Template

This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Idea Document

Use Info-Tech’s Idea Document Template to document new ideas in a format that be easily reviewed and assessed by the innovation team.

IT Strategic Workforce Planning Project Charter Template

Use this template to document pain points, objectives, maturity level, RACI, and metrics for the strategic workforce planning project.

IT Strategy Executive Summary Template

Use this template to document your high-level IT strategy for presentation to executives.

Service Definitions: Visual Representations

This template will help you understand IT service definitions from a visual perspective.

Policy Template

This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...
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