Infrastructure & Operations - Tools

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,...

Application Portfolio

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

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.

Service Support Transitioning Checklist

This checklist will help develop a plan for service support transitioning from the project team to the service desk.

Configuration Management Audit and Validation Checklist

Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.

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...

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...
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