Templates & Policies

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Governance Implementation Plan Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.
IT Governance Program Overview This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.
Controlled Governance Models Template This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.
Digital Governance Committee Charter This is a base charter template for a digital governance committee.
Data Governance Committee Charter This is a base charter template for a data governance committee.
Architecture Review Board Charter This is a base charter template for an architecture review board.
Program Governance Committee Charter This is a base charter template for an IT program.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Health Insurance Industry Reference Architecture Template Use this template in conjunction with the Health Insurance Industry Reference Architecture.
In-Room Technology Minimum Viable Business Case Template Use this template to persuade stakeholders to approve the technology initiative(s) that you have prioritized.