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Strategy & Governance - Templates & Policies

IT and Digital Capabilities and Definitions

A reference guide to how IT capabilities are defined and align to overarching IT frameworks.

Tech-Enabled Organization Playbook

A detailed guide for IT and the organization’s leadership on execution and delivery of the new model.

Establish an Integrated IT-Business Operating Model Executive Presentation

A visual and customizable presentation template for executives and senior leadership.

Technology-First Action Plan Sample Deliverable

A customizable slide deck to document and communicate your blueprint.

AI Risk Management Roadmap Presentation Template

AI Risk Management Roadmap Presentation Template

AI Risk Action Plan

Establish and track accountability within your department to determine next steps for managing AI risk.

AI Risk Report

Communicate the results of recent risk assessments to the senior leadership team and provide a summary of important AI risk management developments.

AI Risk Management Program Manual

Document all the major activities in your holistic risk management process in a single source of truth.

M&A IT Playbook Template

​Use this playbook template to prepare the IT department in the acquiring organization for an upcoming M&A transaction.

M&A Glossary

The glossary, which comprises terms and definitions related to mergers and acquisitions, will help your IT team elevate their understanding and familiarize themselves with...
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