Enterprise Architecture - Templates & Policies

B2B Integration Project Charter Template

This template will help to effectively and efficiently communicate key information to stakeholders and participants regarding project goals, objectives, roles, and...

B2B Integration Stakeholder Interview Guide

This stakeholder interview guide will help IT set up structured interviews with key stakeholders and extract the right information to formulate a B2B integration strategy.

B2B Integration Trading Partner Survey

The trading partner survey guide will assist your organization in gathering the right requirements for the successful formulation of a B2B integration strategy.

B2B Integration Strategy and Roadmap Template

This template will help your organization build a B2B strategic roadmap by recording your solution decisions, documenting the solution approach, and providing a baseline...

Proposed PMO Roadmap Presentation Template

Use this presentation template to obtain formal sign-off on your PMO roadmap and initiate the next steps in the process.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

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...

Internal Controls Self-Assessment Checklist

Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...

IT and Customer Alignment Project Charter

Win the support of your stakeholders by demonstrating how this project supports their business drivers.

Training Plan Template

Use this Training Plan as a starting point for outlining how you will bring your employees up to speed on changes.
Visit our COVID-19 Resource Center and our Cost Management Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP Contact Us
×
VL Methodology