Templates & Policies

Master Data Management Strategic Roadmap Template

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

Information Technology Standards Policy

The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...

Email Acceptable Use Policy

The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.

User Acceptance Test Checklist

Use this checklist to help you control and manage the user acceptance testing process.

Request for Information Template

Use this template for issuing a Request for Information (RFI).

Testing Checklist

Testing of any software application is a critical component of the life cycle. If testing is not done with sufficient coverage, a substandard product may be deployed.

Test Plan Template

This template of the blueprint Build a Strong Foundation for Quality will help you define your test plan.

Firewall Policy

Use this policy template to define and support your organization's firewall operations management.

Change Management Policy

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

Remote Access Policy

The remote access policy creates restrictions for connecting to a company’s internal network from external hosts via remote access technology or for utilizing the...
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