Strategy & Governance - Templates & Policies

Build an IT Risk Taxonomy Design Template

Leverage this tool as a starting point to develop risk levels and definitions appropriate to your organization.

Build an IT Risk Taxonomy Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.

ESG Reporting Implementation Plan Template

Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.

ESG Reporting Presentation Template

Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.

Digital Business Strategy Final Report Template

Use this template to capture the synthesized content from outputs of the activities across the four phases of the Define Your Digital Business Strategy blueprint to...

AI Strategy Presentation Exemplar

Use this template to develop an IT-led, business-aligned AI strategy for your organization.

IT Organizational Redesign Pulse Survey Template

Use this template as a guide when surveying employees during the transition state of IT organizational redesign.

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.
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