Templates & Policies

Fast Track Business Case Template

Use this fast track template if you want to quicken the development of business cases or for those requests that demand less business case rigor.

Project Intake, Approval, and Prioritization Communications Template

Use this template to compile and communicate the standard operating procedures that you have developed over the course of this blueprint.

Desktop Virtualization RFP Template

Organizations in the selection process for a desktop virtualization solution should issue an RFP to gather required information, and make an informed final decision. This...

Stakeholder Communication Planning Template

The Stakeholder Communication Planning Template is used to document your list of initiative stakeholders to track stakeholders and plan communication with them throughout...

DR Test Plan Passive Testing Handbook

Identify and document all the resources necessary to support the facilitator during a passive DR test.

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

Compliance Communication Plan Template

This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...

Document Management Template

This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located in...

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Wireless LAN Build or Refresh Business Case Template

Obtain the necessary stakeholder buy-in for the WLAN build or refresh using the Wireless LAN Build or Refresh Business Case Template. Provide a full project overview to all...
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