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The Organizational Change Impact Assessment Tool outlines the impact of the change in your organization.
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Understanding end users’ attitudes towards IT services is essential for improving the service catalog and the overall quality of IT services as a whole. This survey will...
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This template is designed to guide the process of creating the service catalog as well as help to streamline future additions of services to the service catalog. It will...
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Determine the potential benefits of implementing a service catalog and what opportunities it would afford you.
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this tool to determine and create a detailed...
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This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.
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This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
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Info-Tech's Policy Management Tool is designed to help you quickly identify the key risks your organization faces, map them to a policy, and identify gaps and deficiencies...
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