Strategy & Operating Model - Templates & Policies

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External Compliance Interview Guide This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
IT M&A Capabilities Readiness Check Template The M&A Capabilities Readiness Check is a diagnostic that helps CIOs gain visibility into their current capability to support an M&A transaction.
IT Due Diligence Charter Create a due diligence charter to socialize the M&A project with key stakeholders and gain buy-in and support.
Make the Case for IT Involvement in M&A Due Diligence Presentation Template Gain the trust and buy-in from executive management by providing a brief presentation that highlights IT's ability to accelerate the realization of post-integration...
Internal Controls Communication Plan Template Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
Business Modeling Template Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...
Transformation Planning Template A template to define and plan the activities that are appropriate for your transformation.
Communications Planning Template A template for planning your communications with stakeholders.
Learning Plan Template Address your knowledge and skill gaps with a learning plan template.
Stakeholder Management Template Document stakeholder information using this template.