Operations - Templates & Policies
Topics
Employee Termination Process Checklist – IT Security ExampleUse flowcharts and checklists to create effective SOP documents. |
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DRP Summary TemplateCreate the DRP summary document that will become the focus of the DRP audit. This template will organize and centralize a summary of your DRP to help streamline the audit... |
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System Recovery Procedures TemplateUse this template to document application or system recovery procedures required to support the DR Incident Response Plan. |
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Internal SLA Executive Summary Presentation TemplateSummarize the achievements and next steps from the initial SLA project in this eye-catching template. |
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Server Configuration PolicyThe server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company. |
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Remote Access PolicyThe remote access policy creates restrictions for connecting to a company’s internal network from external hosts via remote access technology or for utilizing the internet... |
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Data Center Access PolicyThe data center access policy will outline the standards for regulating access to the company data center(s). |
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DRP High-Level ProcessOverview of Info-Tech's DRP development workflow. |
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Administrative Rights PolicyThe administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use... |
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Customer Journey MapUse this template to develop a concrete understanding of the end user's experience with the service desk in order to improve service quality and meet customer goals. |
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