Enterprise Architecture - Templates & Policies

Data Warehouse Standard Operating Procedures Template

This template serves as a place to document, revise, and update your operating procedures related to data handling from end to end.

Organizational Design Implementation Kick-Off Presentation

Use this template to define a specific process for managing security incidents and reducing their effects on the organization.

Organizational Design Implementation Manager Training Guide

Use this presentation template to conduct a workshop with your managers to train them on leading their staff through the reorganization.

Organizational Design Implementation Stakeholder Engagement Plan Template

Use this template in conjunction with the manager training guide to build stakeholder engagement plans for your employees.

Organizational Design Implementation Transition Plan Template

Use this template to document all of the changes to your employees' roles during the reorganization implementation.

Organizational Design Implementation FAQ

Use this template as a starting point for building an organizational design implementation FAQ. Add additional questions through the implementation process and use it as...

DAM Design Principles Handbook

Use this Design Principles Handbook to develop your metadata schemas and standards as you create your metadata language.

DAM Metadata Execution Strategy Document

Use this execution strategy template to organize and unify the direction of the DAM program.

Risk Management Program Improvement Plan

Jump-start operational improvements to your IT risk management program by generating this Risk Management Program Improvement Plan.

IT Risk Management Executive Brief Template

A sample presentation for communicating the success of the IT risk management program, obtaining investment for IT risk projects, and maintaining executive sponsorship.
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