Templates & Policies

Current State of IT Assessment Template

Use this template to document the results of your current state of IT assessments.

IT Strategy Initiative Definition Template

Use this template to define your strategic IT initiatives.

Data Entry and Provenance Policy

The data entry and provenance policy will outline the responsibilities for maintaining the integrity and quality of data and provenance data used to inform corporate...

Vendor Question Organizer Template

Use this vendor question organizer template to organize questions your vendors have regarding your RFP and your responses.

Vendor Management Template

Use this vendor management template to track your communications with the vendor and prepare for regular service reviews.

Data Archiving Policy

The data archiving policy will outline the responsibilities for appropriately preserving and protecting corporate data.

Data Access Policy

The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.

Data Management Policy

The data management policy will outline the standards for uniform management of all corporate critical data.

Data Cleansing and Quality Policy

The data cleansing and quality policy will outline the responsibilities for ensuring that all corporate data adheres to the principles of data quality and that redundant...

Data Integration and Virtualization Policy

The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or...
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