Templates & Policies

ESG Reporting Presentation Template

Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.

Data Governance Exemplar

Use this exemplar to understand how to document and establish your data governance. Follow along with the sections of the blueprint Establish Data Governance and complete...

Non-Durable Goods Manufacturing Industry Reference Architecture Template

Use this tool to develop your custom capability maps.

Enabling Product Delivery – Executive Workshop Outcomes

Enabling Product Delivery Executive Workshop outcomes summary with the results of your workshop, recommendations where we can make that path easier, links to related...

Key Initiative Planning for Interoperability Readiness

Goals, challenges, solutions, proposed support, and tools to help with your Key Initiative Planning for Interoperability Readiness​.

Workflow Activity: Onboarding Example

Use this workflow as an example of the output of an onboarding workflow-improvement activity.

IT Risk Taxonomy Committee Charter Template

Use this charter template to create a cross-functional IT risk taxonomy committee.

Build an IT Risk Taxonomy Guideline

Use this template as a reference to design an IT risk taxonomy to suit your organization’s needs, starting with level 1 and working down.

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.

Build an IT Risk Taxonomy Design Template

Leverage this tool as a starting point to develop risk levels and definitions appropriate to your organization.
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