Enterprise Architecture - Templates & Policies

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...

Data Governance Steering Committee Charter Template

Use this committee charter template to organize and unify the direction of the data governance steering committee.

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...

Strategy Map and Scorecard Template

This template helps you create a visual representation of your strategic objectives and apply metrics to measure them.

Value Stream Map Template

This template is designed to help you build a value stream map that is relevant to your organization and business architecture practice.

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.

Initiative Portfolio Map Template

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