EA Capability – Risk and Complexity Assessment Tool

Assess organization risk and complexity to right-size the EA capability optimization effort.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Build a Strategic IT Workforce Plan – Phases 1-3

Build a strategic workforce plan to drive IT engagement and productivity, and limit workforce gaps.

IT Strategic Workforce Planning Project Charter Template

Use this template to document pain points, objectives, maturity level, RACI, and metrics for the strategic workforce planning project.

Infrastructure Service RFP Template

Use the prefilled examples in this RFP template to procure a variety of infrastructure outsourcing services.

IT Strategy Executive Summary Template

Use this template to document your high-level IT strategy for presentation to executives.

Enterprise Architect

This template is designed to help you create a job description for an enterprise architect.

Business Capability Map Template

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

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.
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