Templates & Policies

Practical, Right-Sized DRP Case Study: DRP Initial Tabletop Planning Results

DRP Initial Tabletop Planning Results for Practical, Right-Sized DRP Case Study

Practical, Right-Sized DRP Case Study: DRP Executive Summary

DRP Executive Summary for Practical, Right-Sized DRP Case Study

Practical, Right-Sized DRP Case Study: IT Recovery Workflow

IT Recovery Workflow for Practical, Right-Sized DRP Case Study

Practical, Right-Sized DRP Case Study: DRP – Notification, Assessment, and Disaster Declaration Plan

DRP – Notification, Assessment, and Disaster Declaration Plan for Practical, Right-Sized DRP Case Study

Practical, Right-Sized DRP Case Study: DRP – IT Recovery Playbook

DRP – IT Recovery Playbook for Practical, Right-Sized DRP Case Study

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.

Robotic Process Automation (RPA) Communication Template

Communicate robotic process automation and its potential impact on your organization to your stakeholders using this presentation template.

System and Information Integrity Policy – NIST

​Use Info-Tech's System and Information Integrity Policy to document the process of ensuring information is received and transmitted without flaws.

Application Maintenance Operating Model Template

This template will serve as your standardized process document of your application maintenance practice.
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