Templates & Policies

Policy Exception Tracker

Use this tool to help you track ongoing exceptions to your security policies.

Information Security Policy Exception Request Form

Use this template as a means to request and approve proposed exceptions to your security policies.

Security Policy Exception Approval Workflow

Use this workflow to help you formalize and document your policy exception approval process.

How to Work With the Archi Open Source Architecture Software

Archi is an excellent tool that enables architecture modeling.

The Software Selection Workbook

Keep stakeholders engaged with simple and friction-free templates to document your progress for Rapid Application Selection.

The Guide to Software Selection: A Business Stakeholder Manual

Save time and get input from key stakeholders at the project kick-off. Disseminate the Stakeholder Software Selection Guide to educate stakeholders about the principle of...

Release Management Workflow Library

This workflow library will help your team walk through the release management lifecycle and map out what happens at each stage.

Release Management Deployment Tracker

Use the Release Management Deployment Tracker to standardize the release and deployment schedule and ensure the appropriate information is documented effectively each...

Release Management Build Procedure Template

The Build Procedure Template is an outline for you to document the steps for software and hardware builds, enabling technical teams to install it the same way each time.

Patch Management Policy

The patch management policy outlines standard application maintenance and patch management practices and responsibilities for identifying and mitigating any system...
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VL Methodology