Enterprise Architecture - Templates & Policies

Master Data Management Business Case Presentation Template

Use this template to communicate the key definitions in the field of MDM and reasons for adopting a MDM strategy specific to your organization.

Stakeholder Engagement Strategy Template

This template helps you ensure that your business architecture practice receives the resources, visibility, and support it needs in order to be successful, by helping you...

Application Capability Template

This template is designed to help you map applications to the specific capabilities that they support.

Capability Prioritization Template

This template is designed to help you map your capabilities on a matrix and create a visual representation of how your capability improvement projects should be prioritized.

Data Governance Business Case and Roadmap Presentation Template

Use this template to communicate program value, challenges, mission and vision of the program, objectives, your comprehensive roadmap to get to the desired state, and...

Project Status Report Template

Use this template as part of your communication plan to document and efficiently communicate data governance program initiatives currently underway, their status, as well...

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Big Data Work Breakdown Structure Template

This work breakdown structure (WBS) provides a standard list of project tasks, the sequence of executing those tasks, and shows interdependence of the tasks. It helps you...
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