Templates & Policies

Optimize Governance Primer

​This primer provides an overview of key elements of a strong governance framework. It can be leveraged at the outset of a governance redesign to educate key stakeholders...

Optimize Governance Executive Presentation

Leverage this template to communicate your new governance framework to executive stakeholders.

Optimize IT Governance for Dynamic Decision-Making Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Optimize IT Governance for Dynamic Decision-Making.

Data and Analytics Governance Committee Charter

Use this charter template as a baseline to create a Data & Analytics Governance Committee.

Product Family Governance Committee Charter

Use this charter template as a baseline to create your Product Family Governance Committee Charter for product-aligned governance.

Digital Customer Experience Committee Charter

Use this charter template as a baseline to create your Digital Customer Experience Committee for service-aligned governance.

Solution DLC Playbook Template

Document your solution delivery lifecycle with implementation and support plans.

Backup Alignment Workflow Template

Template to assist with graphically representing your restoration scenario workflows.

Backup Alignment Plan Presentation Template

Template to combine the results of your backup alignment project into a presentation format.

HAM Roles and Responsibilities Template

Record detailed responsibilities for your hardware asset management practice.
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