Enterprise Architecture - Templates & Policies

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...

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...

Make the Business Case for B2B Integration Presentation

This editable PowerPoint presentation will help you gather the right information to present to stakeholders and gain approval to move forward with implementing the strategy.

B2B Integration Communication Planning Template

This tool is designed to help track and define the communication methods needed to introduce initiatives and change.
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