Templates & Policies

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.

Non-Durable Goods Manufacturing Industry Reference Architecture Template

Use this tool to develop your custom capability maps.

ERP Strategy Report Template

Use this template to record the outputs from the blueprint activities in build your ERP Strategy Report.

Enabling Product Delivery – Executive Workshop Outcomes

Enabling Product Delivery Executive Workshop outcomes summary with the results of your workshop, recommendations where we can make that path easier, links to related...

ESG Reporting Presentation Template

Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.

ESG Reporting Implementation Plan Template

Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.

Data Governance Exemplar

Use this exemplar to understand how to document and establish your data governance. Follow along with the sections of the blueprint Establish Data Governance and complete...

VIP Support Service Communication Template

Customize this template to communicate and market the VIP service to its stakeholders and users.

VIP Support Process Workflow Example

Use this template as an example to follow and document your own VIP support process.
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