Templates & Policies

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BCP Business Process Workflows for Healthcare Example Outline business process workflows and establish steps, dependencies, and alternates for BCP using this example.
BCP Recovery Playbook for Healthcare Recovery playbook helps you document processes and additional details to support BCP.
Mastering Your Change Story Template A simple template that guides a leader through drafting the six components of a change story.
AI Governance and Risk Presentation A best-of-breed template to help you build a clear, concise and compelling document outlining your AI governance strategy.
Enterprise AI Governance Committee Charter Example This example document will help you get started when defining your Enterprise AI Governance Committee Charter.
AI Vendor Demonstration Script Template Use this template to structure vendor conversations.
Workshop Summary Presentation Template Use this template to summarize the vendor selection process that supports the AI proof of value project.
Security Incident Management Runbook: Malware Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.
Security Incident Management Runbook: Ransomware Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.
Security Incident Management Runbook: Third-Party Incident Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.