Templates & Policies

Transition Checklist Template

A checklist outlining the steps to organizational change.

Kick-Off Meeting Agenda Template

Use this template to guide your project kick-off meetings.

Information Security Risk Management Template

Use this template to build your information security risk management process.

IaaS and PaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.

Policy Action Plan

This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.

IT Strategy Illustrative Example

This example will show you a completed IT strategy document.

Service Definition Checklist

Non-IT stakeholders interested in participating in an extension of the service desk will turn to IT for guidance.

Enterprise Service Bus Test Plan Template

Testing the ESB after it has been implemented is a crucial step. Use this template to guide you through choosing your control and test cases, as well as guide you through...

Systems Management SOP Template

Well-developed processes are a critical component of systems management success. This template will help organizations ensure that their processes are effectively...

Security Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.
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