Value & Performance - Templates & Policies

IT Update Stakeholder Interview Guide

This tool will help determine stakeholder needs while uncovering critical items.

Executive Buy-In Presentation Template

This PowerPoint template will guide you to present the objectives and benefits of the BRM program in order to get the buy-in necessary to implement.

BRM Engagement Plan Template

This tool will enable you to document the BRM engagement plan for each department at any level of maturity.

Firewall Policy

Use this policy template to define and support your organization's firewall operations management.

IT Triage and Support Policy

Use this policy template to define and support triage and support operations.

Software Asset Management Policy

Use this policy template to define and support your organization's software asset management program.

Risk Assessment Policy – NIST

Use Info-Tech's Risk Assessment Policy to define the parameters of your risk assessment program, including the frequency of evaluation.

Security Assessment Policy – NIST

Use Info-Tech's Security Assessment Policy to specify the requirements of security assessments and their associated controls.

Resource Management Playbook

Use this template to record your resource management strategy including the standard operating procedures for the process that implements the strategy.

Time-Tracking Survey Email Template

Use this template to send regular time-audit survey updates.
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