Templates & Policies

Cloud Security Strategy Template

This template, part of the blueprint Build a Cloud Security Strategy, will serve as a repository of information about your approach to securing the cloud.

BCP-DRP Maintenance Checklist

Set a schedule for continuity plan reviews, tests, and updates. Track completed reviews.

BCP Relocation Checklists

Use this tool to plan for and coordinate a business relocation to an alternate site or work-from-home.

ACE Satisfaction Survey

This satisfaction survey will help you baseline your Agile Center of Excellence and conduct periodic retrospectives of the effectiveness of its service offerings.

CoE Maturity Diagnostic Tool

This tool will help you determine the maturity level of your Center of Excellence.

ACE Communications Deck

This template will give you step-by-step inputs from storyboard exercises to communicate the outcomes of your Agile Center of Excellence to your key stakeholders.

Approach for the Design Program (Sample)

A sample artifact illustrating the approach for the design program in your organization. This also includes a roadmap for raising the design-centricity of the organization...

Report on How Design-Centric Is Your Organization (Sample)

A sample report illustrating your organization’s strengths and weaknesses towards design-centricity and the areas for improvement.

Trends Matrix (Sample)

A tool to capture the trends in tech, market, business, people, and culture that impact your organization.

Sports Betting RFP Template

This template will help you create a RFP that can be distributed to the vendors on your sportsbook solution shortlist.

Cloud Security Strategy Template This template, part of the blueprint Build a Cloud Security Strategy, will serve as a repository of information about your approach to securing the cloud.
BCP-DRP Maintenance Checklist Set a schedule for continuity plan reviews, tests, and updates. Track completed reviews.
BCP Relocation Checklists Use this tool to plan for and coordinate a business relocation to an alternate site or work-from-home.
ACE Satisfaction Survey This satisfaction survey will help you baseline your Agile Center of Excellence and conduct periodic retrospectives of the effectiveness of its service offerings.
CoE Maturity Diagnostic Tool This tool will help you determine the maturity level of your Center of Excellence.
ACE Communications Deck This template will give you step-by-step inputs from storyboard exercises to communicate the outcomes of your Agile Center of Excellence to your key stakeholders.
Approach for the Design Program (Sample) A sample artifact illustrating the approach for the design program in your organization. This also includes a roadmap for raising the design-centricity of the organization...
Report on How Design-Centric Is Your Organization (Sample) A sample report illustrating your organization’s strengths and weaknesses towards design-centricity and the areas for improvement.
Trends Matrix (Sample) A tool to capture the trends in tech, market, business, people, and culture that impact your organization.
Sports Betting RFP Template This template will help you create a RFP that can be distributed to the vendors on your sportsbook solution shortlist.

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