Templates & Policies

Policy Template

This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...

Policy Management RACI Chart Template

Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.

EA Value Proposition Template

Use this template to communicate the value EA can provide to the organization by alleviating pains that prevent stakeholders from addressing their needs.

EA Goals and Objectives Template

Use this template to identify the EA goals that support the identified promises of value from the EA value proposition. Further, use the objectives to track the progression...

EA Principles Template – EA Strategy

Use this template to identify the universal EA principles relevant to your organization, create new EA principles, and refine their rationale and implications.

ECM Governance Model Charter Template

This charter serves as the central document that contains all the details pertaining to your ECM governance program.

Mobile Device Reimbursement Agreement

Use this template in addition to the Mobile Device Reimbursement Policy to document the reimbursement agreement between the end user and your organization.

Data Warehouse Modernization Stakeholder Interview Guide

Use this template to facilitate discussions with business stakeholder to get ideas for modernizing the data warehouse.

Data Warehouse Modernization Technology Architectural Template

Use these sample architecture diagrams to develop the future state of your data warehouse architecture based on what technology will support business needs.

Data Warehouse Modernization Deployment Plan

Use this template to summarize the outputs of the blueprint activities and present a modernization roadmap with the associated benefits.
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