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Table of contents
Flows + Process Flows 2 Org. charts + Decision trees 223

Circular Charts 68 Puzzles 240

Relationships + Links 88 Text box + Tables 252

Factors 120 Maps + Flags 260

Strenghts + Arrows 140 Timelines + Workplan 283

Steps 186 Maturity Models 291

Filters + Funnels 195 Miscellaneous 302

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Text

Text box + Tables

Text

Text Text Text Text

Text Text Text Text

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Text box + Tables
Text Text Text Text

■ Text ■ Text ■ Text ■ Text

■ Text ■ Text ■ Text ■ Text
■ Text ■ Text ■ Text ■ Text

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 Text box + Tables
Text

Text Text Text Text Text

■ Text ■ Text ■ Text ■ Text ■ Text

Text

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 Text box + Tables
Text

Text Text Text Text Text Text Text Text Text Text

Text Text Text Text Text Text Text Text Text Text

Text Text Text Text Text Text Text Text Text Text
Text Text Text Text Text Text Text Text Text Text

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Text box + Tables
Text Text Text

Text Text Text Text

Text Text Text Text

Text Text Text Text

Text Text Text Text

Text Text Text

Text Text Text Text

Text Text Text Text

Text Text Text Text

Text Text Text Text

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Maps + Flags

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Maps + Flags (Monde /
World)

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Maps + Flags (Amérique /
Americas)

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Maps + Flags (Canada / EN)

Yukon
Territory
Northwest
Territories Nunavut

Newfoundland

British
Columbia

Alberta
Manitoba

Saskat-
Quebec
chewan
Ontario

Nova
Scotia
New
Brunswick

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Maps + Flags (Canada / FR)

Yukon
Territoires
du Nord-Ouest Nunavut

Labrador

Columbie-
Britannique

Alberta
Manitoba

Saskat-
Québec
chewan
Ontario

Nouvelle-Écosse

Nouveau-
Brunswick

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Maps + Flags (Régions du
Québec / FR) 1.
2.
3.
Bas St-Laurent
Saguenay-Lac-St-Jean
Capitale Nationale
4. Mauricie
5. Estrie
6. Montréal
7. Outaouais
8. Abitibi-Témiscamingue
9. Côte-Nord
10. Nord-du-Québec
11. Gaspésie / Iles-de-la-Madeleine
10
12. Chaudières-Appalaches
Labrador
13. Laval
14. Lanaudière
15. Laurentides

Montréal / Laval 16. Montérégie

9
17. Centre-du-Québec

2
13
8 11
6
4 1
3
7 15
14 12
17
5
16

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Maps + Flags (USA)

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Maps + Flags (Afrique /
Africa)

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Maps + Flags (Asie / Asia)

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Maps + Flags (Amérique
Centrale / Central America)

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Maps + Flags (Amérique du
Sud / South America)

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Maps + Flags (Europe)

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Maps + Flags (Moyen-
Orient / Middle East)

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Maps + Flags (Asie du Sud-
Est / Southeast Asia)

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Afghanistan Albania Algeria American Samoa Andorra

Angola Antigua & Barbuda Argentina Armenia Aruba

Australia Austria Azerbaijan Bahamas Bahrain

Bangladesh Barbados Belarus Belgium Belize

Benin Bhutan Bolivia Bosnia-Herzegovina Botswana

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Brazil Brunei Bulgaria Burkina Faso Burma

Burundi Cambodia Cameroon Canada Cape Verde

Central African Rep Chad Chile China Christmas Island

Colombia Comoros Congo Congo (Republic of) Costa Rica

Croatia Cuba Curacao Cyprus Czech Republic

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Denmark Djibouti Dominica Dominican Rep Ecuador 2

Egypt El Salvador 3 Equatorial Guinea Eritrea Estonia

Ethiopia Fiji Finland France Gabon

Gambia Georgia Germany Ghana Greece

Grenada Guam Guatemala 2 Guinea-Bissau Guinea

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Guyana Haiti 2 Honduras Hong Kong Hungary

Iceland India Indonesia Iran Iraq

Ireland Israel Italy Ivory Coast Jamaica

Japan Jordan Kazakstan Kenya Kiribati

Korea, North Korea, South Kuwait Kyrghyzstan Laos

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Latvia Lebanon Lesotho Liberia Libya

Liechtenstein Lithuania Luxembourg Macau Macedonia

Madagascar Malawi Malaysia Maldives Mali

Malta Marshall Islands2 Mauritania Mauritius Mexico

Micronesia Moldova Monaco Mongolia Montenegro

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Morocco Mozambique Namibia Nauru Nepal

Netherlands New Zealand Nicaragua Niger Nigeria

Norway Oman Palau Palestinian Territories

Pakistan

Panama Papua New Guinea Paraguay Peru Philippines

Poland Portugal Puerto Rico Qatar Romania

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Russia Rwanda San Marino Sao Tome & Principe Saudi Arabia

Senegal Serbia Seychelles Sierra Leone Singapore

Slovakia Slovenia Solomon Islands Somalia South Africa

Spain Sri Lanka St. Kitts and Nevis St. Lucia St. Vincent and the
Grenadines

Sudan Sudan (South) Suriname Swaziland Sweden

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Switzerland Syria Taiwan Tajikistan Tanzania

Thailand Timor Togo Tonga Trinidad & Tobago

Tunisia Turkey Turkmenistan Tuvalu Uganda

Ukraine United Arab United Kingdom United States Uruguay

Emirates of America

Uzbekistan (OBV) Vanuatu Venezuela Vietnam Yemen

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 Maps + Flags
This image shows a flag, a coat of arms, a seal or some other official insignia. The use of such symbols is restricted in many countries.

Zambia Zimbabwe

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Timelines + Workplan

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Timelines + Workplan
Text Text Text
■ Text ■ Text ■ Text

Text

Text Text Text Text

■ Text ■ Text ■ Text ■ Text

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 Timelines + Workplan
Text Text Text Text Text Text Text

2 3 4 5 6 7 8
Text
Text Text Text
Text
9 10 11 12 13 14 15
Text

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30 31

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Timelines + Workplan
Key Activities Weeks ending on
Date Date Date Date Date Date Date Date

1. Titre
Completed on xx
• Insert text
• Insert text

2. Titre
• Insert text Completed on xx
• Insert text

3. Titre
• Insert text
• Insert text Completed on xx

4. Titre
• Insert text
• Insert text Completed on xx

5. Titre
• Insert text Final Recommendations
• Insert text On xx

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Timelines + Workplan
Key Activities Weeks ending on
Date Date Date Date Date Date Date Date

Texte Completed on xx
Texte
Completed on xx
Texte
Completed on xx
Texte
Texte
Texte
Texte
Texte
Texte
Texte Completed on xx
Texte
Texte
Texte
Texte
Final Recommendations
Texte
On xx

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Timelines + Workplan
Month Month Month

xx xx xx xx xx xx xx xx xx xx xx xx xx

Text Text

Date – Official Launch

Text

Text

Text

Date – Final Presentation

Text

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Timelines + Workplan
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12

Text
 Milestone

Text

Text

Text

Text
 Milestone

Text

Text

Text

Text
 Milestone

Text

Text

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Timelines + Workplan
3 months 6 months
Week 1 Week 2 Week 4 Week 12 Week 14 Week 15 Week 16
Post Filing Post Filing

Phase 1 Phase
Text Phase 1
1

Phase 2
Phase
Phase 2
2
Text

Phase 3
Phase
Phase 3
3
Text

Phase 4
Phase
Phase 4
4
Text

Phase 5
Text Phase
Phase 5
5

Phase 6
Text Phase
Phase 6
6

Phase 7
Text Phase
Phase 7
7

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Maturity Models

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Maturity Models
Pas d’accord Un peu d’accord D’accord Assez d’accord Totalement
d’accord

Sans expérience Expérience de base Intermédiaire Forte expérience Expert

Disagree Somewhat agree Agree Mostly agree Totally agree

No experience Basic experience Middle experience High experience Expert

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Maturity Models

Stage IV Stage III Stage II Stage I

Excellent Advanced Common Outdated
Top 5 % Top 5-20 % Middle 20 – 80 % Bottom 80-100 %
Companies of Companies of Companies of Companies

Leading edge Practices that Practices that are widely implemented at

practices based on are widely leading edge companies within an industry Practices which are
new or emerging implemented at used but may be
technology leading edge considered out of date
or very innovative companies within
processes an industry

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Maturity Models (Detailed
Maturity Grid) Excellent Advanced Common Outdated

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Maturity Models (Rating
Results – Detailed) RATING

Dimension Excellent Advanced Common Outdated Rationale

Texte • Texte
Texte • Texte

Texte • Texte
Texte • Texte

Texte • Texte
Texte • Texte

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Maturity Models
(Opportunity Evaluation
Matrix) 2
Text Text

1
Text

Text
Text

X M$
Text

2 Text X M$

3 Text X M$

Total: X M$

Text
Text
Text

3 1

Text
Text

Text Text Text

Text

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Maturity Models ( Risk
Matrix) • Text • Text • Text

High
Legend: Text

Low Medium High

• Text • Text • Text

TEXT

• Text • Text • Text

Low

Less TEXT More

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Maturity Models (Project
Status Overview)

Text
Text

Text

Text

Text

Text

Text

Text

Text

Text

Text

Text
Project Title X
R V V V J J V V V V V V

Text
Text

Text

Text

Text

Text

Text

Text

Text

Text

Text

Text
Project Title X
R G G G Y Y G G G G G G

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Maturity Models (Findings)
Description of the Finding Impact

Txt
Txt

Facts & Issues

• Txt
• Txt
• Txt
• Txt

Best Practices
Txt
Txt

Legend Weak Strong

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 Maturity Models (Key
Findings Dashboard)
Text
Risk Priority Legend
High probability and/or potential impact of risks to core
components warranting immediate attention for this
area of the review.
Text Text Text Text Text
Medium probability and/or potential impact of risks to
core components typically warranting attention in the
short term or as part of preparation for next phase.

N/A Low probability and/or potential impact of risks in this

area of the review.

Text

Text Text Text Text Text Text Text Text Text

N/A

Text Text Text

Text Text Text Text Text Text Text Text

N/A N/A N/A N/A

N/A : These sections were deemed out-of-scope by Company X representatives or could not be assessed at this time given the current phase of the project.
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 Maturity Models (Detailed
Findings)
Evaluation Summary of observations
• Text
• Text

ID Observations Risks Impact Recommendations

1

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Miscellaneous

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Miscellaneous

Text Text Text

Text Text
Text

xt
Te
xt
Te
Text Text

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Miscellaneous

t
Tex Tex
t
t t
Tex
t Tex Tex
Tex
t

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Miscellaneous

Text Text

Text
Text

xt
Te

Text Text
xt
Te
Text Text

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Miscellaneous

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Miscellaneous

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Miscellaneous

Text

Text

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Miscellaneous

Text
Text Text

Text Text
Text Text
Text Text

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Miscellaneous

Text

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Miscellaneous

Text Text Text

Text

Text Text Text

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Miscellaneous

Text

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Miscellaneous
Text

Text

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 Miscellaneous
Text
Text

Text Text Text Text Text

Text Text

Text Text
■Text ■Text

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Miscellaneous
Text
Text

Text Text

■Text

Text Text

■Text

Text
Text
■Text

Text
Text
■Text

Text

Text ■Text

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Miscellaneous

Text

Text

Text

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 Miscellaneous

Text Text Text

Text Text Text

Text Text

■Text ■Text

Text

Text Text

Text

Text Text
Text

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 Miscellaneous
Text Text
Text Text

Text
Text

■Text
Text

Text Text
Text

Text Text

Text Text

Text

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Miscellaneous
Text

■Text
Text

■Text

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Miscellaneous
Text Text

Text

Text

Text

Text

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Miscellaneous
Text

50
40 60
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