Applications - Templates & Policies
Topics
Big Data Communication Tracking TemplateUse this template to track the communication activities for socializing the big data pilot project and discussing the project status with key stakeholders. This template... |
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Application Maintenance Release Schedule Presentation TemplateUse this template to effectively communicate, to business stakeholders, your findings and the steps required to improve SLA alignment and successfully complete the project. |
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Data Governance Steering Committee Charter TemplateUse this committee charter template to organize and unify the direction of the data governance steering committee. |
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Audit Defence RACI TemplateThis 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. |
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Software Audit Scoping Email TemplateThis template will help you scope an audit with vendors and provide an effective response. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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Enterprise Application Center of Excellence Project CharterThe charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project... |
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Center of Excellence Refinery Model TemplateUse this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs. |
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Center of Excellence Exceptions ReportUse this tool to track issues, identify resolution paths, and turn these experiencies into best practices that will mitigate facing the same issues in the future. |
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Enterprise Application Center of Excellence Stakeholder Presentation TemplateDecide what needs to be presented and to whom. The purpose and format for communicating initiatives may vary based on the audience. Identify the audience first to ensure... |
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