Use flowcharts and checklists to create effective SOP documents.
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The Vendor List Validation Tool recommends potential resources in seeking out vendor candidates. Use this tool as a checklist to ensure that all possible resources have...
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This tool will allow you to collect, analyze, and combine individual risks and view the aggregate level of risk within the organization, including how it compares to your...
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Understanding Microsoft’s licensing can be like learning a new language and, to add a twist, the rules of the language change from year to year. The push to the cloud has...
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Manage your IT processes and procedures effectively by leveraging Info-Tech’s research on IT policy management and implementation. Each of these ten policy pieces...
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Use this template to capture licensing stakeholder information, proposed changes to licensing, and negotiation items.
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The Security Policy Prioritization Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement and Ease to Enforce.
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Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
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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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Create the internal service desk SLA by amalgamating the insights from the current and target state analysis.
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