Modernize Data Architecture Project Charter

Use this charter to ensure your data architecture modernization project is supported by strong project management from the start.

Data Architecture Strategic Planning Workbook

Use this workbook template to support your team in documenting the findings from its business assessment and data architecture planning.

Data Architecture Assessment and Roadmap Tool

Use this diagnostic assessment to analyze the current and future capabilities of the organization's data architecture practice, enterprise data model, and related...

Modernize Data Architecture Roadmap Presentation Template

Use this PowerPoint template to support your team in organizing project findings and presenting the proposed initiatives and roadmap to the project's oversight body.

Initiative Definition Tool

When creating initiatives, all components of the initiative - from its objective to the benefits and costs - need to be considered. Use this template to map out the goal,...

Storyboard: Take Control of Compliance Improvement to Conquer Every Audit

This blueprint walks a CIO through the compliance cycle in an effort to improve compliance, reduce compliance costs, and bring value to the business through targeted...

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

Compliance Communication Plan Template

This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...

Document Management Template

This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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