Applications

Audit Defense Readiness Assessment

This template will provide you with a checklist to ensure all appropriate tasks have been completed.

Software Audit Scoping Email Template

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

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.

Effective Licensing Position Tool

This template will help you create an effective licensing position and determine your compliance position.

Data Governance Steering Committee Charter Template

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

Enterprise Application Center of Excellence Stakeholder Presentation Template

Decide 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...

Center of Excellence Exceptions Report

Use 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.

Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 3: Develop a Center of Excellence Roadmap

This phase of the blueprint, Establish a CoE for Enterprise Applications, will help you assess the required capabilities to reach the ideal state CoE and constantly...

Center of Excellence Refinery Model Template

Use this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs.

Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 2: Design the Center of Excellence Future State

This phase of the blueprint will help you gather high-level requirements to determine the ideal future state, identify existing tools and practices that can be leveraged,...

Audit Defense Readiness Assessment This template will provide you with a checklist to ensure all appropriate tasks have been completed.
Software Audit Scoping Email Template This template will help you scope an audit with vendors and provide an effective response.
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.
Effective Licensing Position Tool This template will help you create an effective licensing position and determine your compliance position.
Data Governance Steering Committee Charter Template Use this committee charter template to organize and unify the direction of the data governance steering committee.
Enterprise Application Center of Excellence Stakeholder Presentation Template Decide 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...
Center of Excellence Exceptions Report Use 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.
Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 3: Develop a Center of Excellence Roadmap This phase of the blueprint, Establish a CoE for Enterprise Applications, will help you assess the required capabilities to reach the ideal state CoE and constantly...
Center of Excellence Refinery Model Template Use this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs.
Maximize the Benefits from Enterprise Applications with a Center of Excellence – Phase 2: Design the Center of Excellence Future State This phase of the blueprint will help you gather high-level requirements to determine the ideal future state, identify existing tools and practices that can be leveraged,...

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