Strategy & Operating Model - Templates & Policies

Business Capability Map Template

Use this Business Capability Map Template to create a visual representation of your business capabilities.

Business Architecture Industry Accelerators

This template consists of business capability models for telecommunication, higher education, financial services, and retail industries.

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.

Application Capability Template

This template is designed to help you map applications to the specific capabilities that they support.

Capability Prioritization Template

This template is designed to help you map your capabilities on a matrix and create a visual representation of how your capability improvement projects should be prioritized.

Initiative Portfolio Map Template

This template is designed to help you add strategic initiatives to your business capability map.

CIO Business Vision Discussion Guide

Use this template in conjunction with the CIO Business Vision Communication Deck to present the results of your CIO Business Vision survey to business leaders.

Anti-Corruption Policy

The anti-corruption policy will outline the ethical and behavioral expectations of a corporation.

Information Technology Standards Policy

The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.
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