Strategy & Governance - Templates & Policies

Software Installation Policy

The software installation policy outlines the permitted and prohibited software titles and the proper procedures for software installation on company devices.

Strategy Alignment Map Template

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

IT Strategy Template

This template contains a completed IT strategy filled with examples ready to be tailored to your organization.

IT Implications Checklist

This checklist helps you consider all implications on the IT organization from a holistic perspective.

IT Vision, Mission, and Guiding Principles Guide

This guide contains additional information for creating a vision, mission, and guiding principles.

IT Strategy Current and Target State Template

This template will help to document the current and target state IT capabilities.

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.

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.
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