Practical Templates & Resources

Use our templates to effectively organize your IT governance and manage your project delivery while following industry best practices. They save your team time and create reliable frameworks built to last.

Our templates are designed by consultants with decades of experience in regulated environments. Each one reflects real-world best practices and proven methodologies.

Framework Works professional IT governance and project management templates designed for UK regulated firms and SMEs

Browse Our Template Library

Filterable templates and resources designed by consultants with decades of experience in regulated environments. Find the tools you need to strengthen governance, manage projects, and implement lasting change.

All templates are editable and ready to customize for your specific business needs. Skip the learning curve and start with proven frameworks.

BPMN Process Mapping Pack

IT Governance

Professional BPMN templates for mapping and visualizing business processes. Includes examples and best practices for process documentation.

Full Featured Excel

£55

Full featured

Gap Analysis Framework

Compliance

Comprehensive framework for identifying gaps between current state and target governance objectives. Structured assessment methodology included.

Basic Excel

£30

Basic

Agile Delivery Starter Pack

Project Management

Essential templates for agile project delivery including sprint planning, backlog management, and team coordination tools.

Full Featured Word

£40

Full featured

Business Requirements Template

Business Planning

Structured template for capturing and documenting business requirements. Ensures stakeholder alignment and clear project scope definition.

Basic Word

£30

Basic

IT Policy Document

IT Governance

Complete template for developing comprehensive IT policies. Covers security, access control, change management, and regulatory compliance requirements.

Full Featured Word

£69

Full featured

Cybersecurity Checklist

Compliance

Practical checklist for assessing and maintaining cybersecurity controls. Aligned with FCA expectations and industry best practices.

Basic PDF

£49

Basic

Financial Projection Model

Business Planning

Advanced Excel model for multi-year financial projections. Includes scenario analysis and sensitivity testing for business planning.

Full Featured Excel

£129

Full featured

Startup Business Plan

Business Planning

Complete business plan template for startups and new ventures. Includes strategy, financial projections, and operational planning sections.

Full Featured Word

£99

Full featured

Cloud Migration Guide

IT Governance

Comprehensive guide and checklist for planning and executing cloud migrations. Covers governance, security, and operational considerations.

Full Featured PDF

£79

Full featured

Gantt Chart Template

Project Management

Professional Gantt chart template for project scheduling and timeline management. Tracks tasks, dependencies, and milestones.

Full Featured Excel

£59

Full featured

Risk Register Template

Compliance

Structured risk register for identifying, assessing, and monitoring project and operational risks. Includes mitigation planning.

Basic Excel

£39

Basic

Project Charter Template

Project Management

Professional project charter template for defining project scope, objectives, and governance. Establishes clear project authority and boundaries.

Basic Word

£49

Basic

Customization Support

All templates are fully editable and designed to be adapted to your specific business context. If you need guidance on customizing templates or implementing frameworks, our consulting team is available to help.

Looking for a Specific Solution?

If you don't see the template you need, we can help. Our team creates custom templates and frameworks tailored to your unique governance and operational requirements.

Why Choose Our Templates?

Our templates aren't generic frameworks. They're built on decades of real-world experience in banking, FCA-regulated environments, and industrial operations—tested through actual client engagements and refined to work.

Designed by Experts

Our templates are created by consultants with decades of experience in banking, FCA-regulated environments, and industrial operations. They reflect real-world best practices, not theoretical ideals.

Proven in Real-World Environments

These templates have been tested and refined through actual client engagements across regulated firms and SMEs. They work because they've been stress-tested in the environments where they matter most.

Fully Customizable

Every template is editable and designed to be adapted to your specific business needs. We don't believe in one-size-fits-all—customize from the start and make them truly yours.

Time and Cost Savings

Skip the learning curve and template-building phase. Start with a proven framework and customize from there. Weeks of work condensed into hours.

Whether you're building IT governance frameworks, managing compliance, or delivering transformation projects, our templates provide the foundation. All templates include:

  • Editable formats (PDF, Excel, Word)
  • Clear guidance and best-practice notes
  • Ready to deploy with minimal adaptation
  • Support for regulated and non-regulated businesses

Need More Than Templates?

If you're looking for comprehensive consulting support alongside templates and resources, our team is here to help. Let's discuss how we can support your governance and transformation goals.

Whether you need to strengthen IT governance, build cyber resilience, navigate FCA compliance, or manage organizational change, Framework Works provides practical, proven guidance tailored to your business.

Expert Guidance

Decades of banking, FCA, and industrial experience applied directly to your challenges.

Practical Implementation

Solutions designed to work in real-world environments, not just theory.

Lasting Results

Durable governance frameworks your team owns and sustains long-term.

Ready to move beyond templates and build a governance strategy tailored to your firm? Our team responds to all enquiries within 1–2 business days.