Templates & Policies

SIS Selection Project Charter Template

This template helps define and document the project and lays the foundation for all subsequent project planning; it serves as a form or agreement on the project and can...

SIS Vendor Demonstration Script

Use this template to support your evaluation of SIS vendors and their solutions. Once complete, this template will provide vendors with scenarios that prompt them to...

SIS Vendor Response Template

Use this template to standardize the way the vendors respond to your request for proposal and to gather additional information from the vendors including corporate...

Governance Dashboard Template

This is an example of what a project dashboard for the steering committee could look like. It provides the key data points the committee is interested in.

Governance Model Charter Template

The purpose of this template is to assist in the creation of your enterprise software project governance charter. Identify and define the project governance committee...

Emergency Response Plan Checklist, Summary, and Staff Instructions

Use this document as a guideline to develop or review your emergency response plans.

Audit Glossary of Terms

Read and understand the glossary of terms before completing the activities in phase 1 of this blueprint.

Info-Tech Audit Standard for Project Portfolio Management

Read and understand the Audit Standard before completing the activities in phase 1 of this blueprint.

PPM Audit Timeline Template

Based on the results of the audit, this tool should be used as a project plan for next steps.

Datasheets for Data Sets Template

This template contains the questions from the "Datasheets for Datasets" framework.
Visit our Exponential IT Research Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us