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Practical frameworks, templates, and guides to accelerate your legal technology initiatives.

54 resources

AI EnablementStrategy & Readiness

AI Readiness Assessment

Evaluates organisational readiness to adopt AI across strategy, data maturity, infrastructure, workforce capability, and governance. Produces a readiness score and priority roadmap.

Readiness Report (PDF)GC, CIO, ExCo45-60 min
AI EnablementVendor & Tool Selection

AI Security & Privacy Assessment

Structured security and privacy assessment for AI tool procurement. Covers model training on client data, data residency, encryption, access controls, and AU Privacy Act alignment.

Assessment Report (Word)CIO, Privacy Officer, GCPer vendor
AI EnablementVendor & Tool Selection

Legal AI Vendor Comparison Matrix

Side-by-side comparison of leading legal AI platforms across capability, AU data residency, security, pricing, and integration. Updated quarterly by DJM.

Comparison Matrix (Excel + PDF)GC, Legal Ops, CIOReference tool
AI EnablementRisk & Governance

AI Risk Assessment Template

Structured risk assessment for legal AI deployments. Covers bias, hallucination, privacy, confidentiality, and regulatory compliance risks. Outputs a risk register with mitigations.

Risk Register (Excel + Word)GC, Risk, Privacy OfficerPer deployment
AI EnablementRisk & Governance

AI Governance Framework

Governance framework for responsible AI use in legal operations. Covers acceptable use, risk classification, human oversight requirements, and incident response.

Governance Framework (Word)GC, CIO, Risk, BoardFacilitation tool
AI EnablementImplementation

AI Pilot Programme Template

End-to-end template for designing and running an AI pilot in a legal function. Covers scope, success criteria, evaluation rubric, and go/no-go decision framework.

Programme Plan (Word + Excel)GC, Legal Ops, CIOPer pilot
AI EnablementImplementation

Prompt Engineering Framework

DJM's structured prompt engineering framework for legal AI tools. Covers role framing, context injection, constraint setting, and output formatting. Includes worked examples for common legal tasks.

Framework Guide (Word + PDF)Legal Ops, All UsersReference / training
AI EnablementStrategy & Readiness

AI Use Case Prioritisation Tool

Structured scoring tool to identify and rank AI use cases for a legal function by value, feasibility, risk, and strategic fit. Produces a prioritised use case register.

Use Case Register (Excel)GC, Legal Ops, CIOWorkshop facilitation
Change & TrainingChange Management

Change Impact Assessment

Structured assessment of the people, process, and culture impacts of a legal technology change. Identifies impacted groups, magnitude of change, and readiness risks.

CIA Report (Word + Excel)Change Manager, GCWorkshop facilitation
Change & TrainingCoaching & Training

Role-Based Training Plan Template

Training plan template organised by user role. Covers learning objectives, delivery method, duration, and completion tracking.

Training Plan (Excel + Word)Training Lead, Legal OpsFacilitation tool
Change & TrainingCoaching & Training

Training Needs Analysis

Structured analysis of training requirements by role, capability gap, and learning preference. Feeds into training program design and resourcing.

TNA Report (Word)Change Manager, L&DWorkshop facilitation
Change & TrainingChange Management

Adoption Tracking Dashboard

Tracks user adoption metrics post go-live: active users, feature utilisation, help desk tickets, and sentiment survey results. Provides leading and lagging indicators.

Dashboard (Excel / BI)Legal Ops, Change ManagerOngoing post go-live
Change & TrainingChange Management

Communications Plan Template

Structured communications plan for a legal technology change programme. Covers audience segmentation, key messages, channel selection, timing, and owner accountability.

Comms Plan (Excel + Word)Change Manager, CommsFacilitation tool
Change & TrainingChange Management

Stakeholder Engagement Map

Maps stakeholders by influence, interest, and current sentiment. Tracks engagement activity and target sentiment movement across the change programme.

Stakeholder Map (Excel)Change Manager, Project LeadOngoing
Data, Knowledge & InsightsData Management

Legal Data Taxonomy Template

Standard taxonomy for classifying legal data assets including matters, contracts, documents, and entities. Configurable for client-specific naming conventions.

Taxonomy Register (Excel)Legal Ops, CIO, DMS AdminFacilitation tool
Data, Knowledge & InsightsReporting & Analytics

Executive Reporting Pack Template

Monthly or quarterly executive reporting pack for the legal function. Covers performance against KPIs, risk summary, technology utilisation, and forward priorities.

Report (PowerPoint)GC, Board, ExCoMonthly / quarterly
Data, Knowledge & InsightsReporting & Analytics

Legal Ops KPI Dashboard Template

Pre-built KPI dashboard for a legal operations function covering volume, cost, cycle time, quality, and satisfaction metrics. Configurable for Xero / matter management data feeds.

Dashboard (Excel / Power BI)Legal Ops, GC, CFOSetup + ongoing
Data, Knowledge & InsightsKnowledge Management

Precedent Library Audit Tool

Structured audit of an existing precedent or template library. Identifies gaps, outdated documents, duplication, and ownership gaps. Produces a rationalisation plan.

Audit Report (Excel + Word)Knowledge Manager, Legal Ops45-60 min per library
Data, Knowledge & InsightsKnowledge Management

Knowledge Base Design Template

Template for designing a legal knowledge base covering taxonomy, tagging model, content governance, search strategy, and contribution workflow.

Design Document (Word)Knowledge Manager, GCDesign workshop
Data, Knowledge & InsightsData Management

Data Governance Framework

Framework covering data ownership, stewardship, quality standards, and lifecycle policies for the legal technology ecosystem.

Governance Framework (Word)GC, CIO, Legal OpsFacilitation tool
ImplementationProject & Program Management

Steering Committee Report Template

Executive-ready monthly steering committee report covering delivery status, financials, RAID summary, and next period commitments. Brandable for DJM or white-labelled for client.

Status Report (PowerPoint)Project Sponsor, GC, CIOMonthly
ImplementationDiscovery & Requirements

Stakeholder Workshop Facilitation Kit

Facilitation materials for requirements-gathering workshops. Includes a pre-read template, agenda, facilitation guide, Miro board structure, and post-workshop synthesis template.

Workshop Pack (Word + Miro)Project Lead, Business AnalystHalf-day workshop
ImplementationDiscovery & Requirements

Functional Requirements Register

Structured register for capturing, categorising, and prioritising functional and technical requirements for a legal technology implementation.

Requirements Register (Excel)Business Analyst, Legal OpsOngoing
ImplementationDiscovery & Requirements

User Journey Mapping Template

Template for mapping user journeys across key legal workflows. Captures touchpoints, pain points, emotion curves, and opportunity areas.

Journey Map (Miro / PDF)UX Lead, Legal OpsWorkshop tool
ImplementationBuild & Configuration

UAT Test Script Template

Structured user acceptance testing script for legal technology implementations. Includes test scenario design, pass/fail criteria, defect logging, and sign-off workflow.

UAT Script (Excel)Project Lead, UAT TestersPer implementation
ImplementationBuild & Configuration

Data Migration Planning Template

End-to-end data migration planning workbook covering data mapping, cleansing rules, migration scripts, validation criteria, and rollback planning.

Migration Plan (Excel + Word)Technical Lead, Legal OpsPer implementation
ImplementationProject & Program Management

Legal Tech Implementation Plan

Master project plan template for a legal technology implementation. Includes workstreams, milestones, dependencies, RAID log, and governance cadence.

Project Plan (Excel / MPP)Project Manager, GCOngoing
ImplementationProject & Program Management

RAID Log

Risks, assumptions, issues, and decisions log for legal technology engagements. Includes escalation thresholds, owner fields, and RAG status tracking.

RAID Log (Excel)Project ManagerOngoing
Technology Strategy & ProcurementFinancial Modelling

Legal Tech Budget Forecasting Tool

Annual and multi-year budget forecasting template for the legal technology portfolio. Aligned to DJM's Chart of Accounts structure and compatible with AU GST treatment.

Budget Model (Excel)Legal Ops, FinanceOngoing
Technology Strategy & ProcurementFinancial Modelling

TCO Calculator

Total cost of ownership model for legal technology platforms. Captures licence, implementation, integration, training, and ongoing support costs over a 3-5 year horizon.

TCO Model (Excel)CFO, GC, Procurement30-45 min
Technology Strategy & ProcurementMarket Insights

Tool Comparison Matrix

Configurable side-by-side comparison template for up to six legal technology vendors. Pre-built evaluation criteria across function, integration, pricing, support, and vendor risk.

Comparison Matrix (Excel)Legal Ops, ProcurementFacilitator tool
Technology Strategy & ProcurementVendor Selection

RFI / RFP Template — Legal Technology

Structured request for information and proposal template tailored for legal technology procurement. Covers functional requirements, security, integration, pricing, and vendor references.

RFI/RFP Document (Word)Legal Ops, Procurement, GCFacilitator tool
Technology Strategy & ProcurementVendor Selection

Vendor Evaluation Scorecard

Weighted scoring matrix for vendor evaluation across demonstration, references, commercial terms, and strategic fit. Supports structured decision-making across a selection committee.

Scorecard (Excel)Selection CommitteePost-demo scoring
Technology Strategy & ProcurementVendor Selection

Demo Facilitation Guide

Structured script and scoring sheet for facilitating vendor demonstrations. Includes standardised use-case scenarios, panel roles, and scoring rubric.

Facilitation Guide (Word)Legal Ops, GC, CIOPer vendor demo
Technology Strategy & ProcurementProcurement

SaaS Contract Review Checklist

Legal technology-specific checklist for reviewing SaaS vendor agreements. Covers data residency, privacy, SLAs, exit rights, and AU-specific regulatory considerations.

Review Checklist (Word)GC, Procurement, PrivacyPer contract
Technology Strategy & ProcurementProcurement

Pricing Benchmarking Template

Structured template for capturing and benchmarking vendor pricing across comparable platforms and deal sizes. Used during commercial negotiation to establish market anchors.

Benchmark Register (Excel)Procurement, Legal OpsFacilitation tool
Technology Strategy & ProcurementMarket Insights

Build vs Buy Assessment Tool

Structured framework for evaluating whether to build a bespoke solution or buy an existing platform. Scores capability fit, total cost, speed-to-value, and strategic risk.

Assessment Report (PDF)GC, CIO, CFO45-60 min
Technology Strategy & ProcurementMarket Insights

Legal Tech Vendor Landscape Map

A category-by-category map of the AU and global legal technology vendor market. Curated and maintained by DJM. Updated quarterly. Covers CLM, matter management, AI, eDiscovery, and drafting.

Market Map (PDF / PowerPoint)GC, Legal Ops, CIOReference tool
TransformationCost & Spend Optimisation

Licence Optimisation Tracker

Tracks active licences against actual usage across the legal tech stack. Flags underused or redundant licences for renegotiation or consolidation.

Licence Dashboard (Excel)Legal Ops, ProcurementOngoing
TransformationCost & Spend Optimisation

Technology Spend Audit Template

Structured inventory for cataloguing current legal technology spend: licence costs, usage rates, renewal dates, and overlap analysis. Identifies rationalisation opportunities.

Spend Register (Excel)Legal Ops, FinanceOngoing / quarterly
TransformationCost & Spend Optimisation

Legal Tech ROI Calculator

Quantifies return on investment for a legal technology solution. Inputs include current cost baseline, licence cost, efficiency uplift, and risk reduction value. Outputs NPV, payback period, and 3-year ROI.

ROI Model (Excel)GC, CFO, Legal Ops20-30 min
TransformationProcess Optimisation

Automation Opportunity Identifier

Structured scoring tool to assess legal workflows for automation suitability by evaluating volume, variability, rules-based nature, and error risk. Produces a prioritised opportunity register.

Opportunity Register (Excel)Legal Ops, CIO, GC30-45 min
TransformationProcess Optimisation

As-Is / To-Be Process Mapping Kit

Facilitation kit for current-state and future-state process mapping workshops. Includes Miro board template, swim-lane notation guide, and a pain-point scoring overlay.

Process Maps (Miro / Visio)Legal Ops, Process OwnersWorkshop kit
TransformationStrategy & Planning

Business Case Builder

Structured financial and strategic case for legal technology investment. Includes cost baseline, benefit quantification, risk summary, and executive recommendation narrative.

Business Case (Word + Excel)GC, CFO, BoardFacilitator tool
TransformationStrategy & Planning

OKR / KPI Definition Workshop Template

Facilitation template for a half-day workshop to define legal operations objectives, key results, and KPIs aligned to business strategy. Includes scoring and prioritisation matrix.

OKR Register (Excel)GC, Legal Ops LeadHalf-day workshop
TransformationStrategy & Planning

Transformation Roadmap Builder

Phased roadmap template with swim lanes for people, process, technology, and governance workstreams. Configurable milestones and RAG status tracking.

Roadmap (Excel / PowerPoint)GC, Project SponsorFacilitator tool
TransformationAssessments & Benchmarking

Workflow Diagnostic Questionnaire

Structured intake for diagnosing friction points, manual steps, and duplication in key legal workflows. Used at the start of a process optimisation engagement.

Diagnostic SummaryLegal Ops, Team Leads20-30 min
TransformationAssessments & Benchmarking

Capability Gap Analysis Tool

Maps current versus required capabilities across legal operations roles. Identifies training priorities and hiring gaps. Produces a heatmap and narrative summary.

Gap Map (Excel + PDF)GC, HR Business Partner60 min
TransformationAssessments & Benchmarking

Legal Tech Readiness Assessment

Evaluates organisational readiness to adopt new legal technology across infrastructure, data quality, change capacity, and sponsorship. Informs sequencing and risk in a tech transformation roadmap.

Readiness Report (PDF)GC, CIO, Legal Ops30-45 min
TransformationAssessments & Benchmarking

Legal Ops Maturity Self-Assessment

Scores a legal team across people, process, technology, and data dimensions against a five-level maturity scale. Produces a radar chart output and priority gap narrative.

Scored Report (PDF)General Counsel, Legal Ops Lead45-60 min
TransformationCompliance & Risk Management

Data Privacy Impact Assessment (DPIA) Template

Structured DPIA template aligned to Australian Privacy Act obligations and best practice. Covers data flows, risk identification, and mitigation controls.

DPIA Report (Word)GC, Privacy Officer, CIO1-2 hrs per assessment
TransformationCompliance & Risk Management

Regulatory Compliance Assessment

Assesses the legal function's compliance posture against applicable AU regulatory requirements (ASX Listing Rules, ASIC guidance, privacy obligations). Produces a gap register and remediation priority list.

Compliance Gap Register (Excel + PDF)GC, Company Secretary, Risk60-90 min
TransformationOrganisation Design

RACI Matrix Builder

Pre-built RACI for legal operations processes and decision rights with common legal ops process categories and editable fields for client-specific workflows.

RACI Matrix (Excel)Legal Ops, GCWorkshop facilitation
TransformationOrganisation Design

Legal Ops Function Design Template

Framework for designing or redesigning the legal operations function covering scope, reporting line, roles, and interaction model with the broader legal and business teams.

Design Document (Word)GC, CHROFacilitator tool