CIO - Templates & Policies
Topics
Resource Management StrategyUse this template to record your resource management strategy decisions. |
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Policy Action PlanThis template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network. |
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Policy Communication Plan TemplateThis template helps you plan your approach for publishing and communicating your policy updates across the entire organization. |
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IT Knowledge Identification Interview Guide TemplateThe IT Knowledge Identification Interview Guide Template is used to provide a framework to conduct interviews with knowledge sources to extract the information they have |
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Internal Controls Communication Plan TemplateInternal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls. |
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Service Catalog Current State QuestionnaireDetermine the potential benefits of implementing a service catalog and what opportunities it would afford you. |
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Service Catalog Standard Operating ProcedureThis template is designed to guide the process of creating the service catalog as well as help to streamline future additions of services to the service catalog. It will... |
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Service Catalog End-User Satisfaction SurveyUnderstanding end users’ attitudes towards IT services is essential for improving the service catalog and the overall quality of IT services as a whole. This survey will... |
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Service-Based Cost Model Documentation TemplateThe Service Based Cost Model Documentation Template is designed for documenting the allocation methodology used in the Service-Based Cost Model Tool. |
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Service-Based Costing PresentationThe Service-Based Costing Presentation is designed to present the costs of specific services. |
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