Templates & Policies

Digital Risk Management Charter

Tackle digital risk profiling, management, and integration with a structured planning template that helps you document each step of the process and assign ownership and...

Cloud Security Architecture Archive Document

This template, part of the Identify the Components of Your Cloud Security Architecture blueprint, will serve as a repository of information about your approach to...

Public Health Practice Business Reference Architecture Template

Use this template in conjunction with the Public Health Practice Business Reference Architecture Guide.

AR Program Goals and KPIs Presentation Template

The AR Program Goals and KPIs Presentation Template helps you record and report progress toward AR program goals and KPIs.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

SharePoint Policy Template

Use this template to create a SharePoint policy that defines the culture for users and spells out expectations for all stakeholders.

Business Process Automation Strategy Template

This template is leveraged as part of Develop Your Value-First Business Process Automation Strategy to hep you document your business process automation strategy.

Model Cards for Model Reporting Template

This template contains the questions from the "Model Cards for Model Reporting" framework.

Equipment Loan Process

Define the way you fulfill equipment loan requests. This template includes workflows for request, delivery, and user receiving.

Innovation Program Template

An executive communication deck summarizing the outputs from this research.
Visit our IT Cost Optimization Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us