Enterprise Architecture - Templates & Policies

BI Project Charter

A project charter serves several important functions. It organizes the BI selection and procurement project so that you can make efficient and effective resource...

BI Request for Proposal Template

Requests for proposal provide organizations with the opportunity to give vendors a detailed account of the requirements and the expected capabilities of their desired...

BI Test Plan Template

Ensure your designed processes are ready to be employed into the business environment by conducting a series of testing. Use this template to support process owners and...

Audit Scoping Email Template

This template is used to assist with audit scoping.

Audit Guide

The audit guide will prepare everyone in the IT organization for their role in the audit and ensure that IT staff and management understand the audit scope, objectives,...

Audit Preparation Presentation Template

This template is used to prepare staff and management for the next audit by displaying audit roles and conduct guidelines.

Audit Launch Email Template

This template is used to assist the audit launch process.

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

Compliance Communication Plan Template

This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...

Document Management Template

This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
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