Enterprise Architecture - Templates & Policies

Vendor Question Organizer Template

Use this vendor question organizer template to organize questions your vendors have regarding your RFP and your responses.

EA Governance Communication Plan Template

Use the communication plan template to publicize the benefits of the EA governance initiative to the organization.

Organizational Design Implementation Transition Plan Template

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

Cloud Database Strategy Project Charter Template

Use this template to set the scope and assign roles for your project to migrate enterprise databases to the cloud.

Business Capability Evaluation Matrix Template

A business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further...

Data Architecture Strategic Planning Workbook

Use this workbook template to support your team in documenting the findings from its business assessment and data architecture planning.

Make the Case for IT Involvement in M&A Due Diligence Presentation Template

Gain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration...

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...

IT Data Audit Report Guidance

​Use this template to determine what needs to be executed within the scope of the data audit.

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.
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