Strategy & Governance

Transition FAQs Template

A template for tracking frequently asked questions about organizational change.

Review and Improve Your IT Policy Library – Phases 1-3

Organizations need to be proactive in identifying how business changes and new technologies will impact their business in order to successfully manage policies. They need...

Build an IT Budget – Phases 1-3

An effective IT budget tells the story of how IT is going to deliver value to the business. Make the business your partner to understand its future needs. This blueprint...

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Service Catalog Project Charter

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

Business Modeling Template

Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...

Cloud Security Specialist

Job description for the Cloud Security Specialist role.

Service-Based Cost Model Documentation Template

The Service Based Cost Model Documentation Template is designed for documenting the allocation methodology used in the Service-Based Cost Model Tool.

Emerging Technology Analyst

Job description for the Emerging Technology Analyst role.

Optimize IT Governance for Dynamic Decision-Making – Phases 1-5

As business complexity and uncertainty evolve, organizations will require a more fluid approach to governance and decision-making. Follow this blueprint to redesign your...
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