Templates & Policies

Info-Tech Audit Standard for Project Portfolio Management

Read and understand the Audit Standard before completing the activities in phase 1 of this blueprint.

Audit Glossary of Terms

Read and understand the glossary of terms before completing the activities in phase 1 of this blueprint.

PPM Audit Timeline Template

Based on the results of the audit, this tool should be used as a project plan for next steps.

Datasheets for Data Sets Template

This template contains the questions from the "Datasheets for Datasets" framework.

Model Cards for Model Reporting Template

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

Communicate Effectively Facilitation Guide

Use this customizable guide to facilitate manager training in effective communication.

Communicate Effectively Participant Workbook

Use this participant workbook in conjunction with the Communicate Effectively Facilitation Guide to deliver training to first-time IT managers.

Performance Management Facilitation Guide

Use this customizable guide to facilitate manager training in performance management.

Performance Management Participant Workbook

Use this participant workbook in conjunction with the Performance Management Facilitation Guide to deliver training to first-time IT managers.

Coaching and Feedback Facilitation Guide

Use this customizable guide to facilitate manager training in giving coaching and feedback.
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