Strategy & Governance - Templates & Policies

Sort By: Date Likes

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...
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.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Program Governance Committee Charter This is a base charter template for an IT program.
Architecture Review Board Charter This is a base charter template for an architecture review board.