Strategy & Operating Model - Templates & Policies

Learning Plan Template

Address your knowledge and skill gaps with a learning plan template.

Communications Planning Template

A template for planning your communications with stakeholders.

Transformation Planning Template

A template to define and plan the activities that are appropriate for your transformation.

IT Staffing Changes Business Case Template

This template will help you build a business case for staffing changes in IT.

Stakeholder Management Template

Document stakeholder information using this template.

Transition Planning Template

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

Transition FAQs Template

A template for tracking frequently asked questions about organizational change.

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.

Business Modeling Template

Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...

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.
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