Enterprise Architecture - Templates & Policies

DAM Metadata Execution Strategy Document

Use this execution strategy template to organize and unify the direction of the DAM program.

IT Steering Committee Charter

Use this template to create an IT steering committee charter.

Big Data Work Breakdown Structure Template

This work breakdown structure (WBS) provides a standard list of project tasks, the sequence of executing those tasks, and shows interdependence of the tasks. It helps you...

Big Data Stakeholder Presentation Template

Use this template to document and organize key findings you uncover throughout the activities in this blueprint. Present this stakeholder presentation to ensure the...

Big Data Communication Tracking Template

Use this template to track the communication activities for socializing the big data pilot project and discussing the project status with key stakeholders. This template...

Data Governance Business Case and Roadmap Presentation Template

Use this template to communicate program value, challenges, mission and vision of the program, objectives, your comprehensive roadmap to get to the desired state, and...

Project Status Report Template

Use this template as part of your communication plan to document and efficiently communicate data governance program initiatives currently underway, their status, as well...

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

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

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...
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