Templates & Policies

RPA Pilot Playbook Template

This template, associated with Build Your First RPA Bot, will help you define and document your RPA adoption.

Request for Change Form Template

Info-Tech’s Request for Change Form Template will ensure that proper documentation is captured at each stage of the change management process. The information associated...

Change Management Standard Operating Procedure

This template is designed to give organizations a defined set of standards and guidelines to conduct their change management processes effectively.

Information Security Charter

Without a charter to control and set clear objectives for security, the responsibility of security governance initiatives will likely be undefined within the enterprise,...

Information Security Strategy Communication Deck

Use this template to present the results of your information security strategy planning to your stakeholders.

Small Enterprise Application Portfolio Management Playbook

Use this template to capture your APM roles and responsibilities and build a repeatable process.

Data Protection Proposal Template

Use this template to document the project rationale, business priorities, and desired state methodology.

RFP Evaluation Guidebook

Use this tool as template to guide your evaluation team in the methodology, process, and procedures for evaluating the RFP responses.

Data Protection Value Proposition Canvas Template

Use this template to document problems and opportunities with your current backup process.

Data Protection Recovery Workflow

Use this template to document the current and future data protection recovery process.
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