Strategy & Governance

Emerging Technology Analyst

Job description for the Emerging Technology Analyst role.

Cloud Security Specialist

Job description for the Cloud Security Specialist role.

Service Definitions: Visual Representations

This template will help you understand IT service definitions from a visual perspective.

Initiate Your Service Management Program

Derive full value out of service management by running it like a program with defined goals that are tied to business needs and governance that keeps decisions aligned to...
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IT Strategy Case Study of a Non-Profit Healthcare Provider

A community-based, non-profit healthcare organization has seen a rapid increase in the complexity, scope, and volume of IT services delivered over the past two years. A...

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...

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...

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Transformation Planning Template

A template to define and plan the activities that are appropriate for your transformation.

Stakeholder Management Template

Document stakeholder information using this template.
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