Strategy & Operating Model - Templates & Policies

EA Compliance Waiver Process Template

Develop a compliance waiver process for architectural standards and assessments.

Architecture Standards Update Process Template

Create a process to periodically review and update architecture standards so that your organization can adapt to changing ground realities.

EA Governance Communication Plan Template

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

EA Governance Framework Template

Use the EA governance framework template to help communicate the value of EA governance.

Organizational Design Implementation FAQ

Use this template as a starting point for building an organizational design implementation FAQ. Add additional questions through the implementation process and use it as...

Organizational Design Implementation Kick-Off Presentation

Use this template to define a specific process for managing security incidents and reducing their effects on the organization.

Organizational Design Implementation Manager Training Guide

Use this presentation template to conduct a workshop with your managers to train them on leading their staff through the reorganization.

Organizational Design Implementation Stakeholder Engagement Plan Template

Use this template in conjunction with the manager training guide to build stakeholder engagement plans for your employees.

Organizational Design Implementation Transition Plan Template

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

Risk Management Program Improvement Plan

Jump-start operational improvements to your IT risk management program by generating this Risk Management Program Improvement Plan.
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