Government - State - Templates & Policies

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Security Policy Exception Approval Workflow for Government Use this workflow to help you formalize and document your policy exception approval process.
Seven-Step Guide to Getting Started With Responsible AI Elevating your organization's AI maturity level by taking gradual steps toward responsible AI implementation.
Responsible AI Checklist Internal AI deployment considerations to ensure that public health and healthcare organizations have the resources in place to create a responsible AI solution.
COPS Business Reference Architecture Template Use this template in conjunction with the COPS Business Reference Architecture Guide.
Security Governance Model Templates for Government The purpose of this tool is to help you visualize your organization’s information security governance structure.
Security Governance Organizational Structure Template for Government Use this tool to revise or implement an organizational structure for your security program.
Security Steering Committee RACI Chart for Government Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.
Security Policy Lifecycle Template for Government Use this template to build and manage your agency’s security policy lifecycle.
Strategic Resource Planning Guide Template This guide helps government IT leaders accelerate strategic resource planning for core system replacement. It offers a step-by-step template to align people, budget, and...
Shared vs. Enabling Services in Business Reference Architecture for US State Governments Use this supplement to understand how shared and enabling services each play unique, vital roles in supporting state agency core capabilities underscoring the importance of...

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