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Templates & Policies

Big Data Communication Tracking Template

Use this template to track the communication activities for socializing the big data pilot project and discussing the project status with key stakeholders. This template...

Service Catalog Extension Project Charter

This deliverable will help you during project launch. It will help document important information and achieve buy-in from key stakeholders.

Service Catalog Extension Training Deck

This training deck will help you during the project launch phase. It will help you train project team members on the process for adding technical components to the...

Service Definitions: Visual Representations

This template will help you understand IT service definitions from a visual perspective.

Application Maintenance Release Schedule Presentation Template

Use this template to effectively communicate, to business stakeholders, your findings and the steps required to improve SLA alignment and successfully complete the project.

Digital Strategy Communication and Execution Plan Template

Use this template to plan the communication and execution of the digital strategy development project

Data Governance Business Case and Roadmap Presentation Template

Use this template to communicate program value, challenges, mission and vision of the program, objectives, your comprehensive roadmap to get to the desired state, and...

Project Status Report Template

Use this template as part of your communication plan to document and efficiently communicate data governance program initiatives currently underway, their status, as well...

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.
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