Templates & Policies

Audit Defence RACI Template

This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.

EA Tool Request for Information Template

Use this template to request additional information from EA tool vendors to narrow down the shortlist for final selection.

Software Audit Scoping Email Template

This template will help you scope an audit with vendors and provide an effective response.

EA Tool Demo Script Template

Use this template to assist your organization with asking for the right scenarios in EA tool product demonstrations.

DR Active Test Evaluation Survey

Ensure that key learning points and test results are documented through a test evaluation survey.

Text-Based Customer Support Strategic Summary Template

The summary template encompasses all activities and delivers an overview of what the strategy will look like in a presentable fashion. Create a defined strategy by...

Test Case Template

This template of the blueprint Build a Strong Foundation for Quality will help you define your test cases.

Cloud Vision Presentation Template

Use this template to document and present your cloud vision.

Peer Mentoring Guidelines

Use this set of guidelines to help learners leverage the advantages of peer mentoring.

DR Test Plan Results Summary Presentation

Demonstrate the growth and accomplishments of your DR test plan to upper management.
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