Department Governance - Templates & Policies

Metrics Evaluation Matrix Template

Gather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation...

Business Capability Evaluation Matrix Template

A business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further...

Advanced Business Change Description Template

To effectively communicate with staff, it is important to put the business rationale behind changes and their expectations into writing. This will be very useful when...

Strategy Alignment Map Template

This template contains examples of and instructions to create a strategy alignment map.

IT Strategy Development Project Charter Template

Approach your IT strategy development effort as a project, managing the aspects of scope, time, cost, quality, human resources, risk, procurement, communications, and...

Stakeholder Power Map Template

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

Data Center Move Issue Resolution and Change Order Template

Whether the data center relocation or consolidation project requires one weekend or multiple move dates to complete, it is important to collect and document all issues,...

Change Communication Plan Template

The Change Communication Plan ensures that relevant information related to an IT change is provided to all affected stakeholders and staff telling them what they need to...

GPS Cell Phone Policy

The GPS Cell Phone policy allows employees to do their jobs effectively. This policy supports the guidelines for appropriate use and other administrative issues relating...

Personal Mobile Device Remote Wipe Waiver

Developing and enforcing a personal mobile device acceptable use policy is critical to maintaining corporate network security. Use the Personal Mobile Device Remote Wipe...
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