Strategy & Operating Model - Templates & Policies

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Stakeholder Power Map Template

Identify and prioritize the stakeholders that are important to your IT strategy development effort.

IT Strategy Development Project Charter Template

Approach your IT strategy development effort as a project, managing the aspects of scope, time, cost, quality, human resources, risk, procurement, communications, and...

Data Integration and Virtualization Policy

The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or virtualizing...

Vendor Question Organizer Template

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

Vendor Management Template

Use this vendor management template to track your communications with the vendor and prepare for regular service reviews.

IT Strategy One-Page Summary

Use this template as a communication tool to highlight the critical aspects of your IT strategy.

IT Strategy Stakeholder Interview Guide

This interview guide will help you determine the underlying needs of your stakeholders with respect to the IT strategy project. Use it to identify your mandate and scope.

IT Strategy Communication and Execution Plan Template

Use this template to plan the communication and execution of the IT strategy development project, while also ensuring that the IT strategy integrates with existing processes.

PESTLE Analysis Template

This template will help you complete and document a PESTLE analysis.
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