Templates & Policies

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.

Big Data Architecture Principles & Guidelines Template

This template provides an effective framework to identify and define big data architecture principles and guidelines.

Information Security Risk Management Template

Use this template to build your information security risk management process.

Information Security Compliance Template

Use this template to manage your information security compliance requirements.

Business Modeling Template

Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...

Business Intelligence Vendor Demo Script

Use the Business Intelligence Vendor Demo Script to guide vendor demonstrations of their BI platforms.

Master Data Management Strategic Roadmap Template

This template will help build a living MDM strategic roadmap for the enterprise.

High Risk Information Acceptable Use Policy

Start with best practice templates to define the needed policies and end-user guidance. This policy document contains the combined best practices of 15 different...

Low Risk Information Acceptable Use Policy

Start with best practice templates to define the needed policies and end-user guidance. This policy document contains the combined best practices of 15 different...

Enterprise Service Bus Service Interface Contract Template

A service interface contract is a record of a service’s functions, parameters, data schema, protocols and security controls. The Enterprise Service Bus (ESB) Service...
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