Applications - Templates & Policies

Process Owner Assignment Guide

Use the guidelines to aid you in choosing the right process owners.

CSM Platform Vendor Demo Script Template

Use this template to support your business's evaluation of vendors and their solutions. Provide vendors with scenarios that prompt them to display not only their...

CSM Procurement Project Charter Template

A project charter serves several important functions. It organizes the selection and procurement project so that you can make efficient and effective resource allocation...

Application Roadmap Presentation Template

Use this template to present the Application Roadmap and accompanying documents to senior management for final approval of your application roadmap.

Establish an HRIS Strategy Project Charter Template

A project charter defines the project and lays the foundation for all subsequent project planning. It is a critical communication tool for the project purpose, scope, and...

HRIS Readiness Assessment Checklist

Info-Tech has designed this Readiness Assessment Checklist to ensure your organization has completed essential tasks prior to moving forward with the HRIS project and...

HRIS Strategy Stakeholder Interview Guide

Use this template to guide structured stakeholder interviews and extract the right information to formulate an HRIS strategy.

HRIS Stakeholder Presentation Template

Decide what needs to be presented and to whom. The purpose and format for communicating initiatives vaires based on the audience. Identify the audience first to ensure...

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Data Archiving Policy

The data archiving policy will outline the responsibilities for appropriately preserving and protecting corporate data.
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