Project & Portfolio Management - Templates & Policies

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Stakeholder Power Map Template

Identify and prioritize the stakeholders that are important to your IT strategy development effort.

EPMO Capabilities Survey

Perform our EPMO Capabilities Survey to assess executive needs and to ensure that leadership expectations are clearly set.

EPMO Charter Template

Use this template to develop your charter and help build the business case for your EPMO.

EPMO Communication Planning Template

Use this template to plan your communications with EPMO stakeholders.

EPMO Process Guide and SOP Template

Use this template to develop your EPMO standard operating procedure.

EPMO Communications Template

Use this template to compile and communicate the standard operating procedures that you have developed over the course of this blueprint.

Quality Management Program Charter

Use this template to document your quality management program strategy.

Quality Management Roadmap

Use this template to keep track of quality management initiatives.

Quality Management Quality Plan Template

Use this template to form quality plans for each IT practice area.
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