Templates & Policies

Data Governance Steering Committee Charter Template

Use this committee charter template to organize and unify the direction of the data governance steering committee.

Employee Termination Process Checklist – IT Security Example

Use flowcharts and checklists to create effective SOP documents.

Problem Management SOP

Use this template to record the key details required for effective problem management – both proactive and reactive. Outline a problem management workflow, record the...

Requirements Gathering SOP and BA Playbook

Use this template to define procedures for how requirements should be gathered at your organization.

Employee Performance Measures Template

This tool will help you create a scorecard for your goals and associated measures, allowing you to track progress and address gaps.

Business Continuity Management Policy

Use this policy template to define and support your organization's business continuity management program.

Infrastructure Outsourcing Request for Proposal Template

Use Info-Tech’s Infrastructure Outsourcing Request for Proposal Template to narrow down the search for an outsourcing provider.

Client Software Use Survey

Start with a simple usage survey to find out what kind of software users require on their desktops.

PC Power Management Policy

The power management policy defines the roles of all employee groups as well as their responsibilities when it comes to power reduction; additionally, this policy...

Server Space Usage Policy

The server space usage policy will outline the standards for appropriate use of network server storage space.
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