Templates & Policies

Governance Model Charter Template

The purpose of this template is to assist in the creation of your enterprise software project governance charter. Identify and define the project governance committee...

Governance Dashboard Template

This is an example of what a project dashboard for the steering committee could look like. It provides the key data points the committee is interested in.

Emergency Response Plan Checklist, Summary, and Staff Instructions

Use this document as a guideline to develop or review your emergency response plans.

Info-Tech Audit Standard for Project Portfolio Management

Read and understand the Audit Standard before completing the activities in phase 1 of this blueprint.

Audit Glossary of Terms

Read and understand the glossary of terms before completing the activities in phase 1 of this blueprint.

PPM Audit Timeline Template

Based on the results of the audit, this tool should be used as a project plan for next steps.

Datasheets for Data Sets Template

This template contains the questions from the "Datasheets for Datasets" framework.

Model Cards for Model Reporting Template

This template contains the questions from the "Model Cards for Model Reporting" framework.

Communicate Effectively Participant Workbook

Use this participant workbook in conjunction with the Communicate Effectively Facilitation Guide to deliver training to first-time IT managers.

Performance Management Participant Workbook

Use this participant workbook in conjunction with the Performance Management Facilitation Guide to deliver training to first-time IT managers.

Governance Model Charter Template The purpose of this template is to assist in the creation of your enterprise software project governance charter. Identify and define the project governance committee...
Governance Dashboard Template This is an example of what a project dashboard for the steering committee could look like. It provides the key data points the committee is interested in.
Emergency Response Plan Checklist, Summary, and Staff Instructions Use this document as a guideline to develop or review your emergency response plans.
Info-Tech Audit Standard for Project Portfolio Management Read and understand the Audit Standard before completing the activities in phase 1 of this blueprint.
Audit Glossary of Terms Read and understand the glossary of terms before completing the activities in phase 1 of this blueprint.
PPM Audit Timeline Template Based on the results of the audit, this tool should be used as a project plan for next steps.
Datasheets for Data Sets Template This template contains the questions from the "Datasheets for Datasets" framework.
Model Cards for Model Reporting Template This template contains the questions from the "Model Cards for Model Reporting" framework.
Communicate Effectively Participant Workbook Use this participant workbook in conjunction with the Communicate Effectively Facilitation Guide to deliver training to first-time IT managers.
Performance Management Participant Workbook Use this participant workbook in conjunction with the Performance Management Facilitation Guide to deliver training to first-time IT managers.

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