Templates & Policies
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Types of Content
DRP Test WorksheetDon't wait until disaster recovery (DR) is invoked to discover weaknesses in DR processes. Run a full test of the enterprise DR plan to uncover flaws before an event... |
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DRP Test Schedule WorksheetDisaster Recovery (DR) testing is an essential component of any comprehensive DR plan as testing is what ensures that the plan is appropriate, accurate, and contains no... |
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DR Team Build SheetRecovering from a disaster cannot occur without having key people in place to bring system, equipment, and services back online. Use this worksheet to identify team... |
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Data Integration Vendor Demonstration ScriptThis template is designed to provide vendors with a consistent set of instructions to ensure an objective comparison of product features; all while you can evaluate... |
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CSM Platform RFP TemplateA Request for Proposal allows an organization to provide vendors with a detailed account of the requirements and the expected capabilities of the desired suite. Create a... |
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Advanced Business Change Description TemplateTo 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... |
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EA Capability Metric Definition ToolAfter interviewing business stakeholders and identifying high priority capabilities and initiatives, record the definitions of the gathered metrics from the Metrics... |
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Business Capability Evaluation Matrix TemplateA 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... |
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Metrics Evaluation Matrix TemplateGather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation... |
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Value Measure ListDuring interviews with business stakeholders, while identifying high priority capabilities and initiatives, gather value measures and input them into the Value Measure List. |
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