Templates & Policies

Data Governance Program Charter Template

A program charter defines the program and lays the foundation for all subsequent program planning. It is a critical communication tool for the program's purpose, scope,...

Service Desk Standard Operating Procedure

This template is designed to help service managers kick-start the standardization of service desk processes.

Change Approval Form

This approval template provides a format that will indicate the top-ranked projects that have been identified to proceed, and suggest a format for obtaining official...

Value Stream Map Template

This template is designed to help you build a value stream map that is relevant to your organization and business architecture practice.

RASCI Chart

Use this template to complete a RASCI chart (Responsible, Accountable, Supported, Consulted, and Informed).

Data Security Policy Template

Info-Tech's Security Policy templates allow you to easily develop new policy documents.

IT Contract Template

Use this IT contract template to help you draft comprehensive working agreements.

PDA Usage Policy

The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized...

Project Change Request Template

Use this template to track and control changes that occur during the project.

E-Mail TCO Worksheet

The “E-Mail TCO Worksheet” helps IT leaders peer into existing e-mail infrastructure and provisioning costs. IT leaders will gather expense information for 19 specific...
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