Strategy & Operating Model - Templates & Policies
Topics
Organizational Design Implementation Transition Plan TemplateUse this template to document all of the changes to your employees' roles during the reorganization implementation. |
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IT Steering Committee CharterUse this template to create an IT steering committee charter. |
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Risk Management Program ManualFormalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the... |
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Risk Event Action PlanIntegrate IT risk management with business risk management by creating a paper trail for key risks. |
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Risk ReportCreate a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior... |
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Business Capability Map TemplateUse this Business Capability Map Template to create a visual representation of your business capabilities. |
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CIO Business Vision Discussion GuideUse this template in conjunction with the CIO Business Vision Communication Deck to present the results of your CIO Business Vision survey to business leaders. |
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Anti-Corruption PolicyThe anti-corruption policy will outline the ethical and behavioral expectations of a corporation. |
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Information Technology Standards PolicyThe IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that govern... |
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IT Strategy Stakeholder Interview GuideThis interview guide will help you determine the underlying needs of your stakeholders with respect to the IT strategy project. Use it to identify your mandate and scope. |
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