Strategy & Governance - Templates & Policies
Topics
Transition Planning TemplateA template to track each major milestone of your organizational change. |
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IT Staffing Changes Business Case TemplateThis template will help you build a business case for staffing changes in IT. |
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Service Management Roadmap Project CharterThis project charter helps you document the initiative stakeholders, project team members, communication plan, and project status. |
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Service Catalog Current State QuestionnaireDetermine the potential benefits of implementing a service catalog and what opportunities it would afford you. |
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Service Catalog End-User Satisfaction SurveyUnderstanding end users’ attitudes towards IT services is essential for improving the service catalog and the overall quality of IT services as a whole. This survey will... |
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Internal Controls Communication Plan TemplateInternal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls. |
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Anti-Corruption PolicyThe anti-corruption policy will outline the ethical and behavioral expectations of a corporation. |
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IT M&A Capabilities Readiness Check TemplateThe M&A Capabilities Readiness Check is a diagnostic that helps CIOs gain visibility into their current capability to support an M&A transaction. |
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IT Due Diligence CharterCreate a due diligence charter to socialize the M&A project with key stakeholders and gain buy-in and support. |
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Make the Case for IT Involvement in M&A Due Diligence Presentation TemplateGain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration... |
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