Templates & Policies

Knowledgebase Article Template

An accurate and comprehensive record of the incident management process, including a description of the incident, any workarounds identified, the root cause (if...

Information Security Awareness and Training Policy

Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.

Information Security Strategy Communication Deck

Use the Information Security Strategy Communication Deck to present the results of the security strategy to stakeholders, and show how the security program will improve...

Service Definition Checklist

Non-IT stakeholders interested in participating in an extension of the service desk will turn to IT for guidance.

New Service Concept Template

Use this template to communicate your initial ideas for a new service to stakeholders before building a comprehensive business case.

IT Strategy Illustrative Example

This example will show you a completed IT strategy document.

Security Governance Organizational Structure Template

This template will help you to implement or revise your organizational structure.

BI End-User Satisfaction Survey Framework

Use this framework to plan for your BI end-user satisfaction survey with a seven-step process.

Security Incident Management Plan

Formalize the security incident management program by defining a central, high-level guide to describe goals, roles, and responsibilities, as well as the process that...

EUC Strategy and Roadmap Template

Use this template to document your end-user computing strategy in detail.
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