Organizational Design - Templates & Policies

Software Installation Policy

The software installation policy outlines the permitted and prohibited software titles and the proper procedures for software installation on company devices.

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.

Make the Case for an IT Governance Redesign

Use the Make the Case customizable deliverable to lead a boardroom-quality presentation proving the specific need for senior executive involvement in the governance...

Statement of Business Context Template

Use the Statement of Business Context customizable deliverable as a point of reference that will guide the direction of the governance redesign.

Current State Assessment of IT Governance

Use this template to critically assess each governing body to determine improvements that are necessary to achieve optimal business results.

Future State Design for IT Governance

Use this tool to guide your organization towards transformative outcomes gleaned from an optimized governance framework.

Redesign IT Governance to Drive Optimal Business Results Executive Presentation Template

Construct an executive presentation to facilitate transparency for the governing framework.

IT Governance Terms of Reference

For a more detailed approach to building out specific charters for each committee refer to the IT Governance Terms of Reference.
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