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.

Product Family Governance Committee Charter

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

Sustainability Governance Template

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

IT Governance Model Templates

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

Cross-Functional Sustainability Committee Charter

Use this charter template to create a Cross-Functional Sustainability Committee.

Data and Analytics Governance Committee Charter

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

Digital Customer Experience Committee Charter

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

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...

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.

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