Templates & Policies

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.

TRA Process Map

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

Security Threat and Risk Assessment Process Template

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

OCM Communications Template

This PowerPoint template provides a suggested layout to communicate with every impacted group/individual.

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...

IT Talent Optimization Report

Use this presentation template to confidently communicate the outputs of the blueprint to your executive leadership. A slimmed down version of this can also be used to...
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