Enterprise Architecture - Templates & Policies

Public Cloud IaaS Capacity Assessment Template

Use this template to guide you through the process of documenting and assessing your capacity requirements (both in the short and long term).

Transition FAQs Template

A template for tracking frequently asked questions about organizational change.

IT Strategic Workforce Planning Project Charter Template

Use this template to document pain points, objectives, maturity level, RACI, and metrics for the strategic workforce planning project.

Business Capability Map Template

Use this Business Capability Map Template to create a visual representation of your business capabilities.

Value Stream – Capability Mapping Template

This template is designed to help you drill down into the specific capabilities that are critical to enabling your organization’s creation and capture of value.

Data Entry Policy

The integrity and quality of data and evidence used to inform decision making is central to both the short-term and long-term health of the organization.

IT M&A Capabilities Readiness Check Template

The M&A Capabilities Readiness Check is a diagnostic that helps CIOs gain visibility into their current capability to support an M&A transaction.

Transition Planning Template

A template to track each major milestone of your organizational change.

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.

BI Test Plan Template

Ensure your designed processes are ready to be employed into the business environment by conducting a series of testing. Use this template to support process owners and...
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