Templates & Policies

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Strategy Alignment Map Template This template contains examples of and instructions to create a strategy alignment map.
Business Requirements Document Template Use this template to record the functional, quality, and usability requirements into formats that are easily consumable for future analysis, architectural, and design...
TCO Comparison Calculator The TCO model created by Info-Tech Research Group provides organizations with a framework for managing IT costs at both a strategic level and a daily operational level....
CRM Request for Proposal Template Request for proposals provide organizations with the opportunity to give vendors a detailed account of the requirements and the expected capabilities of their desired...
IT Steering Committee Charter Use this template to create an IT steering committee charter.
Data Governance Steering Committee Charter Template Use this committee charter template to organize and unify the direction of the data governance steering committee.
Scrum Documentation Template Use the Scrum Documentation Template in conjunction with the blueprint, Implement Agile Practices That Work, to document the execution of your Scrum process.
Anti-Virus Policy The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...
Administrative Rights Policy The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...
Physical Access Policy Physical access controls define who is allowed physical access to facilities that house information systems, and to the information systems within those facilities and/or...

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