Strategy & Operating Model - Templates & Policies

IT Project Intake Form

Use this template to create your own project intake form to add projects to your project portfolio.

Cloud Database Approval Process Example

Use this workflow template to help you develop a cloud database approval process.

Cloud Database Strategy Project Charter Template

Use this template to set the scope and assign roles for your project to migrate enterprise databases to the cloud.

Cloud Database Strategy Executive Presentation Template

Use this template to communicate the cloud strategy for your enterprise databases to stakeholders.

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Stakeholder Engagement Strategy Template

This template helps you ensure that your business architecture practice receives the resources, visibility, and support it needs in order to be successful, by helping you...

Strategy Map and Scorecard Template

This template helps you create a visual representation of your strategic objectives and apply metrics to measure them.

Value Stream Map Template

This template is designed to help you build a value stream map that is relevant to your organization and business architecture practice.
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