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Small Enterprise Resources

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Vendor Feedback Card Use this tool to create a feedback scoring process that gives the vendor a chance to evaluate how your organization is facilitating or inhibiting the delivery of its...	1
Vendor Classification Tool Use this tool to classify your top ten vendors as Commodity, Operational, Strategic, or Tactical (COST) in a 2x2 quadrant.	1
Information Security Policy Charter Template The Information Security Policy Charter is the “policy of policies” which outlines high-level security governance within the organization and the expectations associated...	7
Modernize Your Microsoft Licensing for the Cloud Era 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...	4
Build an IT Strategy for Small Enterprises – Phases 1-3 Small enterprise IT leaders must understand both business and IT in terms of goals, capabilities, and initiatives to effectively build and execute a roadmap.	1
Small Enterprise Information Security Program Gap Analysis Tool This tool will help you assess your current state information security practice and build a roadmap to reach your target state.
Security Incident Management Policy The purpose of this policy is to ensure proper recognition, management, and communication of security events and weaknesses through a formal process.	5
Vendor Information Sheet This template gives you a place to consolidate all your vendor information, including escalation chains, issues logs, transition in/out considerations, and TCO.	1
Vendor Management Program Plan Use this template to document the inner workings of your VMO.	4
Vendor Review Meeting Agenda Template Use this template to guide review meetings with your vendor.	1

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