Strategy & Governance - Templates & Policies

Prototype One Pager

Use this template to create a one-pager that summarizes your prototyping results and helps you build a budget pitch.

Strategy Alignment Map Template

This template contains examples of and instructions to create a strategy alignment map.

Stakeholder Discovery Interview Template

Use this template to structure and record the outputs of stakeholder interviews that you conduct. You may modify the questions as needed or read the questions verbatim to...

Journey Map Template

Use this template to document the journey maps you create in working sessions with your design team.

Statement of Business Context Template

Use the Statement of Business Context customizable deliverable as a point of reference that will guide the direction of the governance redesign.

IT Budget Interview Guide

This template helps you gather information towards developing an IT budget to understand what the corporate and business unit IT budget are and to learn how IT can best...

Policy Template

This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...

Policy Management RACI Chart Template

Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.

Level 2 Project Charter Template

Use this template to create a project charter for medium-sized, moderate-risk projects.

Metrics Development Workbook

This workbook guides the development and creation of service metrics that are directly tied to business objectives.
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