Templates & Policies

Digital Signage and Passenger Information Customer Journey Mapping Tool

Use this tool to map out your specific customer journeys and the opportunities for new technological solutions that will enhance their customer experiences.

Present Security to Executive Stakeholders Templates

A list of security templates for security leaders to leverage when presenting to executive stakeholders.

IT Working Group for Educational Technology Charter Template

Use this template to create a working group charter for educational technology.

IT Advisory Committee for Educational Technology Charter Template

Use this template to create an advisory committee charter for educational technology.

IT Risk Taxonomy Committee Charter Template

Use this charter template to create a cross-functional IT risk taxonomy committee.

Build an IT Risk Taxonomy Design Template

Leverage this tool as a starting point to develop risk levels and definitions appropriate to your organization.

Build an IT Risk Taxonomy Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.

Workflow Activity: Onboarding Example

Use this workflow as an example of the output of an onboarding workflow-improvement activity.

Key Initiative Planning for Interoperability Readiness

Goals, challenges, solutions, proposed support, and tools to help with your Key Initiative Planning for Interoperability Readiness​.

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us