Applications - Templates & Policies
Topics
Hierarchical SOP TemplateStandard 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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Requirements Gathering Process Flow Diagram TemplateThis 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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Request for Proposal (RFP) TemplateUse this template to issue a Request for Proposal. |
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Change Control – Freezes & Risk Evaluation PolicyThe purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems. |
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CRM Request for Proposal TemplateRequest for proposals provide organizations with the opportunity to give vendors a detailed account of the requirements and the expected capabilities of their desired... |
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Request for Change FormThe creation of a request for change (RFC) form for the enterprise can be a time consuming and daunting task. Save time by customizing this form to the context of your... |
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Routine COTS Application Maintenance PolicyOver the course of an application's lifecycle, maintenance costs will comprise the majority of total cost of ownership. An Application Maintenance Policy should be in place... |
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Application Maintenance Workflow TemplateThis 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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Software Acquisition and Usage PolicyUse Info-Tech's sample policy to launch software acquisition management efforts to the top of your priority list. |
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Dress Code PolicyThe dress code policy outlines appropriate and inappropriate work attire. |
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