Applications - Templates & Policies

CSM Procurement Project Charter Template

A project charter serves several important functions. It organizes the selection and procurement project so that you can make efficient and effective resource allocation...

Process Owner Assignment Guide

Use the guidelines to aid you in choosing the right process owners.

Web APIs High-Level Design Requirements Template

This design requirements template is meant to describe the necessary business, functional, and non-functional requirements of your web APIs.

Stakeholder Communication Planning Template

The Stakeholder Communication Planning Template is used to document your list of initiative stakeholders to track stakeholders and plan communication with them throughout...

Agile Project Charter

A template that is intended to be organic throughout the project. It is a communication document that includes just enough information to keep team members aligned.

Data Change Communication Plan Template

The Data Change Communication Plan will help ensure stakeholders are aware of the data changes happening, how it will affect them, and when it will occur. The...

Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

IT Data Audit Report Guidance

​Use this template to determine what needs to be executed within the scope of the data audit.

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

Digital Marketing Communication Deck

Use this communication deck to educate IT and Marketing stakeholders on the generic value of digital marketing channels. Get everyone on the same level and establish a...
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