Infrastructure & Operations - Tools

BCM Program Compliance Checklists

Modify the prepopulated checklists to meet your specific requirements.

NIST 800-34 ISCP Mapped to Info-Tech Resources

Use the cross-referencing between NIST 800-34 compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to...

HIPAA Requirements for BCM Mapped to Info-Tech Resources

Use the cross-referencing between HIPAA compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to auditors.

PCI DSS Requirements for BCM Mapped to Info-Tech Resources

Use the cross-referencing between PCI DSS compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to...

Continual Improvement Register

This tool is a structured document to help you outline improvement initiatives, prioritize them, and build a dashboard to streamline tracking.

Operations Checklist

An Excel-based self-evaluation tool to ensure all service support initiatives are transitioned.

Cloud Services Incident Risk and Mitigation Review Tool

Review your key cloud vendors’ SLAs, incident preparedness, and data protection strategy.

ITAM Vendor Evaluation Workbook

Define ITAM tool requirements to objectively evaluate vendors based on use cases relevant to your situation.

Application Portfolio

Use this template as a starting point to create an application portfolio and request catalog.

The ITSM Vendor Evaluation Workbook

Use this workbook to execute vendor evaluations. The workbook can be provided to your vendors to initially self-score and then be reviewed by your team; alternatively, your...
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