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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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15
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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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13
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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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12
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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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12
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Use this template to issue a Request for Proposal.
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11
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The 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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10
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Request 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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10
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The 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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10
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Over 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...
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10
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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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10
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