TOGAF 92 Enterprise Governance for Financial Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

TOGAF EXCEL DESCRIPTION

TOGAF Enterprise Governance Playbook (Excel): Download TOGAF 9.2 EA governance templates, maturity assessments, runbooks & PM forms for financial services. TOGAF 92 Enterprise Governance for Financial Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

TOGAF 92 Enterprise Governance Playbook for Financial Services Firms

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

Enterprise architecture practices have to prove their value against delivery pressure and fast-changing technology. A structured EA operating model, with clear governance, views, and roadmaps, is the difference between an EA team that shapes strategy and one that is quietly disbanded. This playbook gives you the artefacts to build and sustain an EA practice that sticks.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across Business Architecture, Data Architecture, Application Architecture, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, vendor and third-party handling, and governance reviews. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  Business Architecture
•  Data Architecture
•  Application Architecture
•  Technology Architecture
•  Security and Compliance Architecture
•  Architecture Governance Operating Model
•  ADM Cycle Customization and Integration

9 OPERATIONAL RUNBOOKS
•  ADM Phase Gate Clearance Template
•  Application Integration Handoff Protocol
•  Architecture Review Board Preparation Guide
•  Business Capability Roadmap Runbook
•  Cloud Migration Lifecycle Checklist
•  Data Governance Onboarding Checklist
•  Incident Response Architecture Escalation Protocol
•  Regulatory Change Impact Assessment Runbook
•  Third Party Risk Integration Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: Enterprise architects, EA practice leads, CIOs, and transformation programme directors.

Aligned with TOGAF.

Instant download. Start your first assessment within the hour.

Source: Best Practices in TOGAF Excel: TOGAF 92 Enterprise Governance for Financial Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk