Strategy & Governance

Current State of IT Assessment Template

Use this template to document the results of your current state of IT assessments.

IT Strategy Initiative Definition Template

Use this template to define your strategic IT initiatives.

Desktop Move/Add/Change Policy

The desktop move/add/change policy provides guidelines for end users to request a move, add, or change to their desktop computing environments.

Information Technology Standards Policy

The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.

Anti-Corruption Policy

The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.

CIO Business Vision Discussion Guide

Use this template in conjunction with the CIO Business Vision Communication Deck to present the results of your CIO Business Vision survey to business leaders.

Sample LOB Services – Industry Specific

This is a template of common services provided by IT organizations within certain industries. It is designed to get you thinking about other common services offered...

Services Definition Chart

The Services Definition Chart is where it all comes together. This chart is to be embedded into the final service catalog. It should include only information relevant to...

Service Catalog Project Charter

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