Value & Performance - Templates & Policies

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.

IT Update Stakeholder Interview Guide

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

Lean Management Education Deck

This template will help you communicate Lean management concepts to your larger organization.

Lean Management Huddle Board Template

This template will help you determine the sections and content you want on your initial huddle boards.

Leader Standard Work Tracking Template

This template will help you document the activities required of all leaders and plan out activities.

BRM Buy-In and Communication Template

Customize this tool to obtain buy in from leadership and other stakeholders. As you continue through the blueprint, continue to leverage this template to communicate what...

BRM Stakeholder Engagement Plan Worksheet

This worksheet allows you to list the stakeholders and their priority in order to establish how you want to engage with them.

Embed Business Relationship Management in IT Workbook

Use this tool to capture your findings as you work through the blueprint.
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