Templates & Policies

PCI DSS Action Plan

Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes...

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.

Transformation Planning Template

A template to define and plan the activities that are appropriate for your transformation.

Communications Planning Template

A template for planning your communications with stakeholders.

Learning Plan Template

Address your knowledge and skill gaps with a learning plan template.

Stakeholder Management Template

Document stakeholder information using this template.

Transition Checklist Template

A checklist outlining the steps to organizational change.

Transition FAQs Template

A template for tracking frequently asked questions about organizational change.

Transition Planning Template

A template to track each major milestone of your organizational change.

IT Staffing Changes Business Case Template

This template will help you build a business case for staffing changes in IT.
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