Templates & Policies

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In-Room Technology Minimum Viable Business Case Template Use this template to persuade stakeholders to approve the technology initiative(s) that you have prioritized.
Health Insurance Industry Reference Architecture Template Use this template in conjunction with the Health Insurance Industry Reference Architecture.
ERP Strategy Report Template Use this template to record the outputs from the blueprint activities in build your ERP Strategy Report.
Controlled Governance Models Template This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.
IT Governance Program Overview This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
Governance Implementation Plan Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
IT PMO Committee Charter This is a base charter template for a project management committee.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Program Governance Committee Charter This is a base charter template for an IT program.