Templates & Policies

DevOps Roadmap Template

Use this template to document your DevOps initiatives and target state when completing the blueprint, Implement DevOps Practices That Work.

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

Information Security Governance and Management Business Case

Use this template to justify the business value of implementing or improving a security governance and management program.

Information Security Charter

Without a charter to control and set clear objectives for security, the responsibility of security governance initiatives will likely be undefined within the enterprise,...

Security Governance Organizational Structure Template

This document provides exemplar organizational structure templates, as well as a RACI chart to help the CISO delegate responsibility for initiatives and tasks.

Digital Maturity Initiative-on-a-Page Presentation Template

Use this template to create an initiative-on-a-page presentation.

Digital Maturity Sample Project Deliverable

This sample deliverable helps you comprehend the various outputs of your digital maturity project.

Build a Better Product Owner Workbook

The Build a Better Product Owner Workbook is used to capture the outputs from blueprint activities. This is a living document which is updated as organizational needs...

Interview Information Capture Canvas

Use this template to capture the stakeholders' interview summaries.

Agile Playbook Template

Use the Agile Playbook Template in conjunction with the blueprint, Implement Agile Practices That Work, to document the processes, scope, and rollout of your Agile...
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VL Methodology