Templates & Policies

Process Mapping Guide

Use this step-by-step guide to understand the best practices surrounding process mapping.

Buyer Persona Creation Template

This template accompanies the Create a Buyer Persona and Journey blueprint and is used to run a buyer persona attribute capture session with colleagues.

Buyer Persona and Journey Summary Template

This template accompanies the Create a Buyer Persona and Journey blueprint and is used to cut and paste findings from the Buyer Persona Creation Template and/or the Buyer...

IT PMO Committee Charter

This is a base charter template for a project management committee.

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.

IT Risk Committee Charter for Controlled Governance

This is a base charter template for an IT risk management committee.

Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.

IT Steering Committee Charter for Controlled Governance

This is a base charter template for an IT steering committee.

Architecture Review Board Charter

This is a base charter template for an architecture review board.

Process Mapping Guide Use this step-by-step guide to understand the best practices surrounding process mapping.
Buyer Persona Creation Template This template accompanies the Create a Buyer Persona and Journey blueprint and is used to run a buyer persona attribute capture session with colleagues.
Buyer Persona and Journey Summary Template This template accompanies the Create a Buyer Persona and Journey blueprint and is used to cut and paste findings from the Buyer Persona Creation Template and/or the Buyer...
IT PMO Committee Charter This is a base charter template for a project management committee.
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.
IT Risk Committee Charter for Controlled Governance This is a base charter template for an IT risk management committee.
Controlled Governance Models Template This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.
IT Steering Committee Charter for Controlled Governance This is a base charter template for an IT steering committee.
Architecture Review Board Charter This is a base charter template for an architecture review board.

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