Templates & Policies
Topics
Executive Reflection TemplateDistribute the Executive Reflection Template to senior leaders prior to the reflection workshop to encourage discussion of current behaviors and their impact on desired... |
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Cultural Assessment Report TemplateUse this presentation template to facilitate the action meeting and create the executive report from the cultural assessment. |
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Culture Documentation TemplateUse this template to document key outcomes from the kick-off meeting and action meeting as part of the blueprint Fix Your IT Culture. |
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Change Management Communications PlanThis template is used to outline the key audiences for communication and draft messages for each audience as part of the new change management program rollout. |
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Change Management Post-Implementation ChecklistThis checklist is designed to help you make quick progress on building a post-implementation checklist for your own change management practice. |
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Request for Change Form TemplateThe creation of a request for change (RFC) form for the enterprise can be a time consuming and daunting task. Save time by customizing this form to the context of your... |
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Optimize IT Change Management Improvement Initiative: Project Summary TemplateStakeholder support can make or break a change management initiative. The project summary template provides an example of how to organize your process improvements for... |
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Change Management Pre-Implementation ChecklistThis checklist is designed to help you make quick progress on building a pre-implementation checklist for your own change management practice. |
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Change Management Process LibraryThis template is designed to provide an example of pre-approved, normal, expedited, and emergency change workflows that make up the change management process. |
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Privacy and Security Engagement CharterThe Privacy and Security Engagement Charter provides the planning canvas for the initial stages of developing the plan and supporting roadmap for privacy and security culture. |
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