Templates & Policies

Service and IT Operations Strategy and Roadmap Template​

A customizable PowerPoint template to document the outputs from this blueprint’s activities in a boardroom-ready presentation.

Security Policy Exception Request Form for Government

Use this template as a means to request and approve proposed exceptions to your security policies.

Security Policy Exception Approval Workflow for Government

Use this workflow to help you formalize and document your policy exception approval process.

K-12 Education Industry Reference Architecture Template ​

Use this template in conjunction with the K-12 Education Industry Reference Architecture.

AI Security Policy Template for the Insurance Industry

This policy template covers all the major areas of AI-related risks for insurance.

Ticketing Systems Activity Workbook

Organize the activity outputs by using this workbook.

Minimum Viable Business Case Canvas

In one page, document the business case for a solution idea that is being evaluated for prototyping or further development.

Innovation Program Template

Customize this strategy template to document your vision for innovation; your specific approach to achieve it, including operating model and roles and responsibilities; and...

Determine Your Innovation Operating Model

Answer four questions about your organization's approach to innovation to receive a recommended innovation operating model archetype.

Onboarding Executive Presentation Template

Make the case for meaningful onboarding program improvements.
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