Templates & Policies

Level 2 Project Charter Template

Use this template to create a project charter for medium-sized, moderate-risk projects.

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

100-Day Plan SWOT Analysis Template

Learn the strengths, weaknesses, opportunities, and threats that affect the department or organization.

Release Management Standard Operating Procedure

The release and deployment standard operating procedure (SOP) should be used to establish and document a formal release and deployment management process at your...

Individual Competency Development Plan

Use this template to allow employees to document their development planning priorities, action plans, and progress.

Data Management Project Charter Template

Use your Data Management Project Charter to plan your project, engage participants, and control the timeline and delivery of your final project deliverables.

Infrastructure Strategy and Roadmap Report Template

Use this template to create an executive presentation for business stakeholders.

EUC Strategy and Roadmap Template

Use this template to document your end-user computing strategy in detail.

Enterprise Service Bus Test Plan Template

Testing the ESB after it has been implemented is a crucial step. Use this template to guide you through choosing your control and test cases, as well as guide you through...

EUC Strategy Communications Template

Use this template as a starting point for external communications regarding your end-user computing strategy.
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