Templates & Policies

Security Policy Exception Approval Workflow for Government

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

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.

Determine Your Innovation Operating Model

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

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...

Onboarding Executive Presentation Template

Make the case for meaningful onboarding program improvements.

Monitoring Capability Scale Template

Use this template to convey your current and target states on the monitoring capability scale.

Deliver Engaging Portfolio Reports With Power BI – Comprehensive Business Case

This financial forecast template allows you to document the costs and benefits of your project as an ROI forecast.

Portfolio Manager Change Plan Template

This template accelerates your deployment by recording decisions and design points in a central "Change Plan".

Security Policy Exception Approval Workflow for Government Use this workflow to help you formalize and document your policy exception approval process.
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.
Determine Your Innovation Operating Model Answer four questions about your organization's approach to innovation to receive a recommended innovation operating model archetype.
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...
Onboarding Executive Presentation Template Make the case for meaningful onboarding program improvements.
Monitoring Capability Scale Template Use this template to convey your current and target states on the monitoring capability scale.
Deliver Engaging Portfolio Reports With Power BI – Comprehensive Business Case This financial forecast template allows you to document the costs and benefits of your project as an ROI forecast.
Portfolio Manager Change Plan Template This template accelerates your deployment by recording decisions and design points in a central "Change Plan".

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