Applications - Templates & Policies
Topics
Application Maintenance Business Case Presentation DocumentThis template will structure your business case to stakeholders for your application maintenance optimization initiatives. |
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Move/Add/Change Request FormTrying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form... |
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RASCI ChartUse this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed). |
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Controlled Vendor Communications LetterEstablish a single point of contact and create a communication vacuum to help leverage your negotiation position. |
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ILM Program Manual TemplateUse this template to organize the elements of your information lifecycle management project and overall program. |
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ILM Policy Template LibraryUse these templates as part of formalizing the standards of care that are applied to information assets throughout the information lifecycle. |
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ILM Program Stakeholder Presentation TemplateUse this template to provide a comprehensive stakeholder presentation of your ILM program plans. |
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ERP Strategy Stakeholder Interview GuideThis template will help you gather information from stakeholders during the ERP Operational Assessment project phase of the Develop an Actionable ERP Strategy and Roadmap... |
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ERP Governance Charter TemplateThis template will help you identify and define the provisions around roadmap reviews, changes, and audits, with associated roles, responsibilities, and enforcement powers. |
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ERP Strategy Stakeholder PresentationThis template will help you consolidate the outputs of your completed activities throughout the Develop an Actionable ERP Strategy and Roadmap blueprint in a professional... |
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