IT Governance, Risk & Compliance - Templates & Policies

Information Technology Standards Policy

The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...

Confidentiality and Non-Disclosure Agreement

Non-disclosure agreements (also known as confidentiality agreements) prohibit the communication of certain non-public business information by individuals. Use this...

Anti-Virus Policy

The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

North American Electronic Waste Laws

A number of legislative issues can pose a liability to organizations that fail to properly dispose of obsolete computers and other electronic equipment. Use this document...

EMR Document Imaging Worksheet

Healthcare organizations looking to implement Electronic Medical Records (EMR) technologies should begin with document imaging. Organize a high level strategy for...

Anti-Harassment Policy

The anti-harassment policy outlines the standards for preventing and dealing with harassment cases in the workplace.

Proposed PMO Roadmap Presentation Template

Use this presentation template to obtain formal sign-off on your PMO roadmap and initiate the next steps in the process.

Level 2 Project Charter Template

Use this template to create a project charter for medium-sized, moderate-risk projects.

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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