Strategy & Governance - Templates & Policies

IT Digital Strategy Plan Template

This template contains a completed plan for executing the IT department's role in digital, filled with examples ready to be tailored to your organization.

IT Digital Plan Current and Target State Template

This template will help to document the current and target state of digital capabilities.

Business Context Discovery Record Template

Use this template to document the key findings from the business context discovery questions in a format presentable to the business.

Prototype One Pager

Use this template to create a one-pager that summarizes your prototyping results and helps you build a budget pitch.

Strategy Alignment Map Template

This template contains examples of and instructions to create a strategy alignment map.

Stakeholder Discovery Interview Template

Use this template to structure and record the outputs of stakeholder interviews that you conduct. You may modify the questions as needed or read the questions verbatim to...

Journey Map Template

Use this template to document the journey maps you create in working sessions with your design team.

Consumer Experience Map and Profiles

Use this template to interview consumer group stakeholders. This template will help you discover each consumer group's experience with the IT organization and how each...

Target IT Operating Model

This template helps document the relationships between IT services, IT operating model elements (governance, sourcing, process, organizational structure), and consumer...

IT Operating Model Roadmap

Use this template to communicate the target IT operating model initiatives and their execution.
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