Templates & Policies

IT Working Group for Educational Technology Charter Template

Use this template to create a working group charter for educational technology.

Build an IT Risk Taxonomy Design Template

Leverage this tool as a starting point to develop risk levels and definitions appropriate to your organization.

Build an IT Risk Taxonomy Definitions

Use these definitions as a starting point to develop an IT risk taxonomy appropriate for your organization.

Build an IT Risk Taxonomy Guideline

Use this template as a reference to design an IT risk taxonomy to suit your organization’s needs, starting with level 1 and working down.

Build an IT Risk Taxonomy Workbook

Use this workbook to document outcomes of activities and brainstorming sessions conducted as part of the blueprint Build an IT Risk Taxonomy.

Workflow Activity: Onboarding Example

Use this workflow as an example of the output of an onboarding workflow-improvement activity.

Key Initiative Planning for Interoperability Readiness

Goals, challenges, solutions, proposed support, and tools to help with your Key Initiative Planning for Interoperability Readiness​.

IT Risk Taxonomy Committee Charter Template

Use this charter template to create a cross-functional IT risk taxonomy committee.

Non-Durable Goods Manufacturing Industry Reference Architecture Template

Use this tool to develop your custom capability maps.

ERP Strategy Report Template

Use this template to record the outputs from the blueprint activities in build your ERP Strategy Report.
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