Department Governance

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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...	1
ERP Site Expansion Checklist Shifting from ERP implementation to ERP operation is a major challenge. This checklist provides guidance on the 14-step process to overcome these problems.	6
IT Peer Advisory Committee Charter Ongoing IT input provided through committees can provide continuous feedback to stakeholders who might not otherwise solicit IT's advice in decision-making.	9
ERP Runbook Template Effectively operating an ERP system requires documentation of the supporting technical infrastructure. An ERP runbook must be created before the transition to operation.	6
ERP Project Completion Checklist Info-Tech's 21-step process for ERP selection and implementation projects helps IT leaders to prepare project plans, and get ready for future challenges.	12
ERP Requirements Template for Business Unit Managers IT leaders soliciting functional requirements from business unit managers should use this template to thoroughly document these needs.	12
ERP Task Work Log for Subject Matter Experts IT leaders soliciting functional requirements from Subject Matter Experts should use this Task Work Log to obtain and thoroughly document these needs.	10
ERP Business Case Template Use the ERP Business Case Template and work with business units to develop an appropriate justification for ERP projects.	7
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...	8
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...	9

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