Templates & Policies
Topics
EA Goals and Objectives TemplateUse 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... |
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EA Principles Template – EA StrategyUse this template to identify the universal EA principles relevant to your organization, create new EA principles, and refine their rationale and implications. |
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ECM Governance Model Charter TemplateThis charter serves as the central document that contains all the details pertaining to your ECM governance program. |
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Mobile Device Reimbursement AgreementUse this template in addition to the Mobile Device Reimbursement Policy to document the reimbursement agreement between the end user and your organization. |
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Data Warehouse Modernization Stakeholder Interview GuideUse this template to facilitate discussions with business stakeholder to get ideas for modernizing the data warehouse. |
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Data Warehouse Modernization Technology Architectural TemplateUse these sample architecture diagrams to develop the future state of your data warehouse architecture based on what technology will support business needs. |
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Data Warehouse Modernization Deployment PlanUse this template to summarize the outputs of the blueprint activities and present a modernization roadmap with the associated benefits. |
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Problem Ticket TemplateUse this template to codify which details need to be included in problem documentation, including integration with the incident management process. While most ITSM tools... |
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List of Sample ProblemsUse this list of problems as a place to start when practicing root cause analysis with the problem management team. The template's list of problems includes those in both... |
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Incident and Problem Management Communication DeckUse this template to make the case for incident management, problem management, and proactive problem management. Projects without executive buy-in are doomed to fail.... |
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