Strategy & Governance - Templates & Policies

Stakeholder Discovery Interview Template

Use this template to structure and record the outputs of stakeholder interviews that you conduct. You may modify the questions as needed or read the questions verbatim to...

Journey Map Template

Use this template to document the journey maps you create in working sessions with your design team.

Consumer Experience Map and Profiles

Use this template to interview consumer group stakeholders. This template will help you discover each consumer group's experience with the IT organization and how each...

Target IT Operating Model

This template helps document the relationships between IT services, IT operating model elements (governance, sourcing, process, organizational structure), and consumer...

IT Operating Model Roadmap

Use this template to communicate the target IT operating model initiatives and their execution.

Current State Assessment of IT Governance

Use this template to critically assess each governing body to determine improvements that are necessary to achieve optimal business results.

Future State Design for IT Governance

Use this tool to guide your organization towards transformative outcomes gleaned from an optimized governance framework.

Redesign IT Governance to Drive Optimal Business Results Executive Presentation Template

Construct an executive presentation to facilitate transparency for the governing framework.

IT Budget Interview Guide

This template helps you gather information towards developing an IT budget to understand what the corporate and business unit IT budget are and to learn how IT can best...

IT Governance Terms of Reference

For a more detailed approach to building out specific charters for each committee refer to the IT Governance Terms of Reference.
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