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This app maintenance workflow template provides flowcharts for managing defects, upgrades, and patches. Use this document to establish maintenance processes specific to...
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Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
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Use this template to issue a Request for Proposal.
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Standard Operating Procedures (SOPs) are integral to effectively managing IT processes. Utilize this template to help write a hierarchical-style SOP (Standard Operating...
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This template will assist organizations in mapping their requirements gathering process. It comes prepopulated with a standard requirements gathering process, but can...
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Use this template to record the functional, quality, and usability requirements into formats that are easily consumable for future analysis, architectural, and design...
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Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...
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The software development policy outlines the standard for corporate software development and code management.
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The purchasing policy outlines the standards and procedures associated with company purchases of IT computer-related components and technical services.
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The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...
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