Strategy & Governance - Templates & Policies
Topics
Business Context Discovery Record TemplateUse this template to document the key findings from the business context discovery questions in a format presentable to the business. |
|
Prototype One PagerUse this template to create a one-pager that summarizes your prototyping results and helps you build a budget pitch. |
|
Strategy Alignment Map TemplateThis template contains examples of and instructions to create a strategy alignment map. |
|
Stakeholder Discovery Interview TemplateUse 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 TemplateUse this template to document the journey maps you create in working sessions with your design team. |
|
Statement of Business Context TemplateUse the Statement of Business Context customizable deliverable as a point of reference that will guide the direction of the governance redesign. |
|
IT Budget Interview GuideThis 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 TemplateThis 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 TemplateUse the RACI chart in this tool to establish the roles responsible for tasks within your policy management function. |
|
Level 2 Project Charter TemplateUse this template to create a project charter for medium-sized, moderate-risk projects. |
|
