Strategy & Operating Model - Templates & Policies

IT Steering Committee Charter

Use this template to create an IT steering committee charter.

Internet Acceptable Use Policy

Internet usage is both a necessary tool and a potential distraction and security risk. With capabilities of the Internet and users advancing daily, it is important for...

IT Triage and Support Policy

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

Remote Access Policy

The remote access policy creates restrictions for connecting to a company’s internal network from external hosts via remote access technology or for utilizing the...

Firewall Policy

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

Purchasing Policy

The purchasing policy outlines the standards and procedures associated with company purchases of IT computer-related components and technical services.

Server Configuration Policy

The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.

Software Development Policy

The software development policy outlines the standard for corporate software development and code management.

Move/Add/Change Request Form

Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...

Software Asset Management Policy

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