Strategy & Governance

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...

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...

Sample LOB Services – Functional Group

Functional groups behave like categories for LOB services. Included here are common services performed by functional groups found in many organizations.

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.

Anti-Corruption Policy

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

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.

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.

IT Strategy Stakeholder Interview Guide

This interview guide will help you determine the underlying needs of your stakeholders with respect to the IT strategy project. Use it to identify your mandate and scope.

IT Strategy Communication and Execution Plan Template

Use this template to plan the communication and execution of the IT strategy development project, while also ensuring that the IT strategy integrates with existing processes.
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