Templates & Policies

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Controlled Governance Models Template This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
Data Governance Committee Charter This is a base charter template for a data governance committee.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Program Governance Committee Charter This is a base charter template for an IT program.
Digital Governance Committee Charter This is a base charter template for a digital governance committee.
Architecture Review Board Charter This is a base charter template for an architecture review board.
Health Insurance Industry Reference Architecture Template Use this template in conjunction with the Health Insurance Industry Reference Architecture.
In-Room Technology Initiative Workbook Use this deliverable to determine which technologies and trends to prioritize.
In-Room Technology Minimum Viable Business Case Template Use this template to persuade stakeholders to approve the technology initiative(s) that you have prioritized.