Templates & Policies

Business Driver Stakeholder Interview Guide

This interview guide will help you determine the business strategy including business imperatives, capabilities, and current initiatives. Use this template to help you...

PESTLE Analysis Template

This template will help you complete and document a PESTLE analysis.

Business SWOT Analysis Template

Use this template to complete and document a SWOT analysis for the business.

Current State of IT Assessment Template

Use this template to document the results of your current state of IT assessments.

IT Strategy Initiative Definition Template

Use this template to define your strategic IT initiatives.

Data Entry and Provenance Policy

The data entry and provenance policy will outline the responsibilities for maintaining the integrity and quality of data and provenance data used to inform corporate...

Vendor Question Organizer Template

Use this vendor question organizer template to organize questions your vendors have regarding your RFP and your responses.

Vendor Management Template

Use this vendor management template to track your communications with the vendor and prepare for regular service reviews.

Data Archiving Policy

The data archiving policy will outline the responsibilities for appropriately preserving and protecting corporate data.

Data Access Policy

The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.
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