Strategy & Operating Model - Templates & Policies

IT Strategy Illustrative Example

This example will show you a completed IT strategy document.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

IT Strategy Executive Summary Template

Use this template to document your high-level IT strategy for presentation to executives.

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

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.

EA Operating Model Template

This template is designed to help you amalgamate all the necessary enterprise architecture operating model deliverables in a single document format.

I&O M&A Project Napkin

Use this template to document high-level merger or acquisition project goals.

EA Tool User Requirements Template

Use this template to help define and prioritize EA tool user requirements.

Infrastructure Service RFP Template

Use the prefilled examples in this RFP template to procure a variety of infrastructure outsourcing services.

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.
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