Templates & Policies

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.

IT Governance Model Templates

Use these governance templates to customize your future-state governance structure.

Sustainability Governance Template

Leverage this template to design a sustainability governance framework to suit your organization's needs

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 Recap and Results Template

Use this template to record key insights from your hardware asset management improvement exercises.

HAM Standard Operating Procedures

This template is designed to assist you in the creation of a standard operating procedure for hardware asset management.

HAM Roles and Responsibilities Template

Record detailed responsibilities for your hardware asset management practice.

HAM Process Workflows

This template will provide sample diagrams of hardware processes.
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