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Enterprise Architecture

Data Governance Requirements Gathering Tool

Your data governance efforts are largely impacted by the organization’s data requirements. Identifying the requirements will provide greater direction for the data...

Data Governance Implementation Plan Template

Use the Data Governance Implementation Plan Template to move forward with establishing data governance.

Project Planning and Monitoring Tool

The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Chief Data Officer

Use this template to outline the responsibilities and requirements for the Chief Data Officer role. This template can help you identify an individual within your...

Vendor Response Template

Use the template to receive proposals that reflect the problem at hand. Request an appropriate level of detail for your specific procurement.

Enterprise Service Bus Project Charter Template

The ESB Project Charter is a formal document that will provide a comprehensive overview of the ESB project. The Charter can be used to convey information about the project...

Enterprise Service Bus Communication Plan Template

The ESB Communication Plan is an internal document that will create visibility and awareness into the ESB project, and will help educate the ESB team on internal processes...

Enterprise Service Bus Service Interface Contract Template

A service interface contract is a record of a service’s functions, parameters, data schema, protocols and security controls. The Enterprise Service Bus (ESB) Service...
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