Templates & Policies

Portfolio Management Standard Operating Procedures

Use this template to record the portfolio criteria and processes that will be used to ensure that the portfolio is organized according to strategic goals and within...

Business Value Statement Template

This template can be used to document your organization's business value drivers, along with the mission and vision of the organization.

Value Statement Email Communication Template

This template can be used alongside the activities in the Maximize Business Value blueprint to set up meetings, send the business value statement, and send follow-up emails.

Business Value Executive Presentation Template

Present the changes to the benefits realization process to key stakeholders.

Vendor Risk Management Program Manual

The Vendor Risk Management Program Manual will help you document your vendor risk management program to complement the IT risk management program.

Change Advisory Board Charter

This template includes all the procedures that CAB members will follow during the change approval process.

Security Training Program Manual

This training program manual will allow you to document key information and provides an overview of your new training program.

Security Awareness and Training Gamification Guide

This gamification guide will help you create a gamification strategy for security awareness and training by running through six simple steps.

Training Materials – Physical Computer Security

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on physical computer...

Training Materials – Cyber Attacks

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on cyber attacks.
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