Templates & Policies
Topics
Test Case TemplateA test case is a set of conditions or variables under which a tester will determine whether a system satisfies requirements. The process of developing test cases can also... |
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Sample QA Workshop DeliverableLearn the lessons and insights of a government Info-Tech member from a previous QA workshop. This sample illustrates the outcomes of workshop activities and collaboration... |
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Test Plan TemplateA test plan document describes the scope, approach, resources, and schedule of intended testing activities for a specific system, product, or team. Use this template as... |
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QA Strategy TemplateA QA strategy document defines the approaches and practices to achieve your organization’s testing objectives and product success criteria. Ideally, this document is... |
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Cookie Policy Template – External FacingUse this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are collected,... |
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Privacy Notice Template – External FacingUse this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and how... |
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Data Privacy Program ReportThis template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible... |
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Data Privacy Policy – InternalInfo-Tech's Data Protection Policy template is for internal use and ensures that data privacy best practices are supported and enforced within the organization. |
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SAM Roles and Responsibilities TemplateDocument the software asset management responsibilities for key roles across your organization. |
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SAM Standard Operating ProceduresThis template is designed to assist you in the creation of a standard operating procedure for software asset management. |
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