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Templates & Policies

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Data Governance Steering Committee Charter Template

Use this committee charter template to organize and unify the direction of the data governance steering committee.

Data Governance Program Charter Template

A program charter defines the program and lays the foundation for all subsequent program planning. It is a critical communication tool for the program's purpose, scope, and...

Stakeholder Engagement Strategy Template

This template helps you ensure that your business architecture practice receives the resources, visibility, and support it needs in order to be successful, by helping you...

Value Stream Map Template

This template is designed to help you build a value stream map that is relevant to your organization and business architecture practice.

Business Capability Map Template

Use this Business Capability Map Template to create a visual representation of your business capabilities.

Value Stream – Capability Mapping Template

This template is designed to help you drill down into the specific capabilities that are critical to enabling your organization’s creation and capture of value.

Audit Defence RACI Template

This template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team.

Software Audit Scoping Email Template

This template will help you scope an audit with vendors and provide an effective response.

Software Audit Launch Email Template

This template will notify the management team of the impending audit.
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