Templates & Policies

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.

Printer Policy

The printer policy is essential for business function. This policy helps control printing practices and costs within the organization.

Email Acceptable Use Policy

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

ERP Solution Specification Template

A solution specification is a crucial part of the Enterprise Resource Planning (ERP) evaluation and selection process. IT leaders and project managers should use this...

Request for Information Template

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

User Acceptance Test Checklist

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

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.

Vendor Management Standard Operating Procedures

Creating and publishing standard operating procedures (SOP) are a key step to improving vendor management (VM) capability. This provides a description of all VM processes...

Test Plan Template

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