Templates & Policies

IT Knowledge Identification Interview Guide Template

The IT Knowledge Identification Interview Guide Template is used to provide a framework to conduct interviews with knowledge sources to extract the information they have

Application Maintenance Stage Gate Assessment

This stage gate checklist allows the IT department to determine if it is ready to take on the task of improving its application maintenance processes.

Application Maintenance Project Charter

This template should be used as a living document to carry the project through from proof-of-concept to implementation.

Application Maintenance Strategy Project Workbook

This workbook contains a series of exercises for recording key decisions in executing an application maintenance strategy project.

Target State Maintenance Workflow

Build out a complete business process diagram for your current application maintenance process.

Application Maintenance Change Management Board Charter

Use this template to organize the project so that you can make effective resource allocation decisions, lay the foundation for all subsequent changes to project planning,...

Application Maintenance Visual SOP Intake Template

A Standard Operating Procedure (SOP) is an essential component in making sure all operational stakeholders execute a consistent process for application maintenance estimation.

Application Maintenance Communication Plan

Construct a formal communication plan to engage stakeholders through structured channels.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Service Catalog Current State Questionnaire

Determine the potential benefits of implementing a service catalog and what opportunities it would afford you.

IT Knowledge Identification Interview Guide Template The IT Knowledge Identification Interview Guide Template is used to provide a framework to conduct interviews with knowledge sources to extract the information they have
Application Maintenance Stage Gate Assessment This stage gate checklist allows the IT department to determine if it is ready to take on the task of improving its application maintenance processes.
Application Maintenance Project Charter This template should be used as a living document to carry the project through from proof-of-concept to implementation.
Application Maintenance Strategy Project Workbook This workbook contains a series of exercises for recording key decisions in executing an application maintenance strategy project.
Target State Maintenance Workflow Build out a complete business process diagram for your current application maintenance process.
Application Maintenance Change Management Board Charter Use this template to organize the project so that you can make effective resource allocation decisions, lay the foundation for all subsequent changes to project planning,...
Application Maintenance Visual SOP Intake Template A Standard Operating Procedure (SOP) is an essential component in making sure all operational stakeholders execute a consistent process for application maintenance estimation.
Application Maintenance Communication Plan Construct a formal communication plan to engage stakeholders through structured channels.
Internal Controls Communication Plan Template Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
Service Catalog Current State Questionnaire Determine the potential benefits of implementing a service catalog and what opportunities it would afford you.

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