Strategy & Operating Model - Templates & Policies

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...

Transition Checklist Template

A checklist outlining the steps to organizational change.

IT Strategy Illustrative Example

This example will show you a completed IT strategy document.

CIO Stakeholder Management Strategy Template

The purpose of the CIO Stakeholder Management Strategy Template is to document stakeholder information, and determine and track required stakeholder management actions.

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.

Audit Guide

The audit guide will prepare everyone in the IT organization for their role in the audit and ensure that IT staff and management understand the audit scope, objectives,...

Audit Preparation Presentation Template

This template is used to prepare staff and management for the next audit by displaying audit roles and conduct guidelines.

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.

EA Tool User Requirements Template

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