Enterprise Architecture - Templates & Policies

Business Data Glossary

Use the Business Data Glossary to manage the business terms, their definitions, and other important details including ownership, systems, and how the data should be used...

Data Governance Business Case and Roadmap Presentation Template

Use this template to communicate program value, challenges, mission and vision of the program, objectives, your comprehensive roadmap to get to the desired state, and...

Project Status Report Template

Use this template as part of your communication plan to document and efficiently communicate data governance program initiatives currently underway, their status, as well...

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 Program Charter Template

A program charter defines the program and lays the foundation for all subsequent program planning. It is a critical communication tool for the program's purpose, scope,...

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.
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