Industry Categories - Templates & Policies

Data Mapping Template

A collaborative working document to visually map your technology ecosystem and data flow.

Capability Alignment Presentation Template

Illustrate business capabilities and their strategic role within a presentation.

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...

Stakeholder Register Template

An Excel template to identify and document IT/OT stakeholders and assess their level of influence and interest in the development and execution of the BCM.

PSO-Specific Data Strategy Exemplar Presentation

This template guides you through a robust interview process to determine your firms current data and analytics utilization.

PSO-Specific Data Strategy Stakeholder Interview Guide

This template guides you through a robust interview process to determine your firms current data and analytics utilization.

PSO-Specific Business Context Interview Guide

This template identifies key organization leaders and questions needed to understand top priorities.

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.
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