Templates & Policies

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.

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 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 Implementation Plan Template

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

ESG Reporting Presentation Template

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

VIP Support Process Workflow Example

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

Service Desk VIP Procedures Template

Use this template to document your service desk procedures for handling VIP or executive tickets.

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.
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 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 Implementation Plan Template Use this tool to document tasks required to deliver and address gaps in your ESG reporting program.
ESG Reporting Presentation Template Use this guide to create a presentation that will communicate your ESG reporting approach to internal stakeholders.
VIP Support Process Workflow Example Use this template as an example to follow and document your own VIP support process.
Service Desk VIP Procedures Template Use this template to document your service desk procedures for handling VIP or executive tickets.

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