Templates & Policies

iGaming Activity Template

Use this template to organize the activity outputs of the Build a Market-Ready iGaming Strategy blueprint.

Requirements Management Templates

Examples of simple and complex requirements management templates.

Requirements Management BA Playbook Process

Use this Visio template to model your requirements management process flow.

Requirements Management BA Playbook

Use this template to define practices and procedures for how requirements should be managed in your organization.

One-Page Emergency Incident Response Plan

Use this tool to develop an emergency incident response plan on a single page.

Ransomware Payment Policy Template

Use this template to create a ransomware payment policy BEFORE you're faced with a difficult decision. This policy will guides your decision based on criteria you've...

Create Marketing and IT Alignment Presentation

Create a joint presentation by the IT and marketing leaders to convey the plan to increase alignment and collaboration to meet organizational goals.

Security Threat and Risk Assessment Process Template

Use this template to document the overall process and structure of your security risk assessment program.

TRA Process Map

Use this template to document your threat and risk assessment process.

OCM Change Plan Template

Use this consolidated template to document document your organizational change management strategy and steps towards adopting change. Communicate and review your plan...
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