Power Platform at Scale Companion Resources
Downloads

Templates, checklists, and decision guides

All downloadable resources from the book appendices — ready to use in your governance programme. PDFs hosted on GitHub for version tracking.

All files are hosted at https://github.com/Kunal-Murarka/power-platform-at-scale — star the repo to get notified when templates are updated or new resources are added.

Templates & Checklists
Governance artefacts from the book appendices

Ready-to-use RACI matrices, governance checklists, ITSM templates, quick reference cards, and role governance guides.

Appendix A
RACI Templates
Five ready-to-use RACI matrices covering environment governance, solution lifecycle, maker management, connector governance, and strategic decisions.
↓ Download PDF
Appendix B
Governance Checklists
Six checklists: new environment setup, maker onboarding, solution promotion to production, maker offboarding, quarterly review, and annual maturity assessment.
↓ Download PDF
Appendix G
ITSM Templates
Eight governance request templates for change, incident, and service management integration.
↓ Download PDF
Appendix H
Quick Reference Cards
One-page summaries of all four frameworks — SCALE-OPS, BOLT, DIALOGUE, and SHIELD.
↓ Download PDF
Appendix I
Privileged Role Governance
Admin roles, least-privilege assignments, and recertification guide for Power Platform environments.
↓ Download PDF
Decision Guides
Structured decision tools from Appendix E

Step-by-step guides for the governance decisions that come up most often.

Appendix E
Environment Tier Decision Guide
Structured decision tree for classifying environments by risk, data sensitivity, and workload type.
↓ Download PDF
Appendix E
DLP Policy Decision Guide
Design guide for Data Loss Prevention policies — connector classification, exception handling, and multi-environment strategy.
↓ Download PDF
Appendix E
Framework Selection Guide
Which framework to start with based on your current maturity, governance gaps, and organisational priorities.
↓ Download PDF