Templates & Policies

Reference Architecture Pattern

Use this template to customize your target data platform pattern.

Data Platform Design Assessment

Use this template to capture the results of the data platform design assessment.

Data Privacy Program Report

This template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible...

Data Protection Impact Assessment Process Template

Use this template to help you formalize your data protection impact assessment (DPIA) process.

Data Processing Agreement Template

Use this template to formalize and document your data controller and processor obligations.

Standard Contractual Clauses Template

Use this template to help you formalize your process for cross-border data transfer.

Strategy-on-a-Page Template

This template uses sample data from "Acme Corp" to demonstrate an ideal IT strategy-on-a-page. Use this template to document your final strategy outputs including...

Security Awareness Month Materials

October is Security Awareness Month and we’ve built four decks for you to share. Use these decks to remind your end users of security best practices.

Hospital Industry Reference Architecture Template

Use this template in conjunction with the Hospital Industry Reference Architecture.

iLottery Requirements Workbook

Use this deliverable to record the outcomes of blueprint activities and leverage the information in gathering and prioritizing requirements.
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us