Templates & Policies

Project Gating Strategic Template

Use this template to document your right-sized project gating process.

Data Security Executive Report

Focus on the key metrics your senior leadership team wants to see. Use this executive report template to show how the organization's high-risk data is being secured.

Data Security Technical Report

Effective data security involves many moving parts, and will require support from a number of key individuals within the organization. The Data Security Technical Report...

Cloud Cost Management Task List

Document owners, timelines, and next steps to improve your cloud cost management capabilities.

Commitment Purchasing Workflow

Document your workflow for purchasing commitment discounts.

Right-Sizing Workflow

Document your process for right-sizing.

ITAM Project Charter Template

Organize your plan to build out your asset management process with a project charter.

IT Category Plan Review Presentation

Use this tool to review the IT category plan with your stakeholders and to report the ROI of current accomplishments.

Elicitation Technique Guide

Leverage this guide to examine each of the different elicitation and analysis techniques available to facilitate the requirements gathering process.

Optimate Your SDLC Opportunity Canvas

Use this template to document enhancements for your SDLC stages.
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