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.

Workflow Activity: Onboarding Example

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

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for 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.

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.

VIP Support Service Communication Template

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

Service Desk VIP Procedures Template

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

Key Initiative Planning for Interoperability Readiness Goals, challenges, solutions, proposed support, and tools to help with your Key Initiative Planning for Interoperability Readiness.
Workflow Activity: Onboarding Example Use this workflow as an example of the output of an onboarding workflow-improvement activity.
Build an IT Risk Taxonomy Definitions Use these definitions as a starting point to develop an IT risk taxonomy appropriate for 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.
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.
VIP Support Service Communication Template Customize this template to communicate and market the VIP service to its stakeholders and users.
Service Desk VIP Procedures Template Use this template to document your service desk procedures for handling VIP or executive tickets.

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