Enterprise Architecture - Templates & Policies

Data Management Communication/Business Case Template

Use this template to support you in creating strong messaging for your data management project.

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 Strategic Workforce Planning Project Plan Template

Use this template to document the key steps in building and monitoring the strategic workforce plan, including goals and objectives. It also leaves room for you to assign...

Audit Scoping Email Template

This template is used to assist with audit scoping.

Initiative Portfolio Map Template

This template is designed to help you add strategic initiatives to your business capability map.

IT and Customer Alignment Stakeholder Interview Guide

Conduct interviews to harness input from your key stakeholders.

Sourcing Strategy Interview Guide

This interview guide will help you determine the underlying needs of your stakeholders with respect to the sourcing strategy project. Use it to identify your mandate and...

EA Tool Request for Information Template

Use this template to request additional information from EA tool vendors to narrow down the shortlist for final selection.

EA Tool Demo Script Template

Use this template to assist your organization with asking for the right scenarios in EA tool product demonstrations.

Infrastructure Architecture Template

Use this template to communicate the value infrastructure architecture can provide to the organization by aligning with business value and core services.
GET HELP Contact Us
×
VL Methodology