Templates & Policies

Architecture Board Charter Template

This template is designed to help you create a governance charter for your various EA boards.

EA Policy Template

This template is designed to help you design an EA policy to support the governance initiative.

EA Compliance Waiver Form Template

This template is designed to help you formulate a compliance waiver form to help bypass compliance when needed in governance.

EA Operating Model Template

This template is designed to help you amalgamate all the necessary enterprise architecture operating model deliverables in a single document format.

EA Views Taxonomy

This template is designed to help you understand the various architectural views set out by TOGAF, and select the ones appropriate for your organization.

EA Roadmap

This template is designed to help you formulate a roadmap to keep the operating model on schedule.

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.

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