Templates & Policies

Optimize Governance Primer

​This primer provides an overview of key elements of a strong governance framework. It can be leveraged at the outset of a governance redesign to educate key stakeholders...

Optimize IT Governance for Dynamic Decision-Making Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.

Solution DLC Playbook Template

Document your solution delivery lifecycle with implementation and support plans.

Backup Alignment Workflow Template

Template to assist with graphically representing your restoration scenario workflows.

Backup Alignment Plan Presentation Template

Template to combine the results of your backup alignment project into a presentation format.

HAM Standard Operating Procedures

This template is designed to assist you in the creation of a standard operating procedure for hardware asset management.

HAM Process Workflows

This template will provide sample diagrams of hardware processes.

HAM Roles and Responsibilities Template

Record detailed responsibilities for your hardware asset management practice.

HAM Recap and Results Template

Use this template to record key insights from your hardware asset management improvement exercises.

Service Desk Consolidation Project Charter Template

Use this template to organize the service desk consolidation project and communicate the scope and parameters.
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