Strategy - Templates & Policies | Info-Tech Research Group

Strategy Alignment Map Template

This template contains examples of and instructions to create a strategy alignment map.

RASCI Chart

Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).

Vendor Scorecard

Assess vendors regularly with useful metrics to optimize your vendor portfolio.

Controlled Vendor Communications Letter

Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.

Vendor Risk Management Program Manual

The Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program.

Vendor Communication Management Plan

Most SaaS purchases involve a broad range of stakeholders -- create and implement a plan to ensure effective communication throughout the negotiation process.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Stakeholder Power Map Template

Identify and prioritize the stakeholders that are important to your IT strategy development effort.

Request for Information Template

Use this template for issuing a Request for Information (RFI).

Strategy Alignment Map Template This template contains examples of and instructions to create a strategy alignment map.
RASCI Chart Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).
Vendor Scorecard Assess vendors regularly with useful metrics to optimize your vendor portfolio.
Controlled Vendor Communications Letter Establish a single point of contact and create a communication vacuum to help leverage your negotiation position.
Vendor Risk Management Program Manual The Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program.
Vendor Communication Management Plan Most SaaS purchases involve a broad range of stakeholders -- create and implement a plan to ensure effective communication throughout the negotiation process.
Risk Report Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...
Risk Event Action Plan Integrate IT risk management with business risk management by creating a paper trail for key risks.
Stakeholder Power Map Template Identify and prioritize the stakeholders that are important to your IT strategy development effort.
Request for Information Template Use this template for issuing a Request for Information (RFI).

Strategy - Templates & Policies

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