Templates & Policies
Topics
Collaboration Tools Business Requirements Document TemplateGain stakeholder buy-in for adopting a new collaboration tool using the Collaboration Tools Business Requirements Document Template. |
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Security Policy Exception Approval WorkflowUse this workflow to help you formalize and document your policy exception approval process. |
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Information Security Policy Exception Request FormUse this template as a means to request and approve proposed exceptions to your security policies. |
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Policy Exception TrackerUse this tool to help you track ongoing exceptions to your security policies. |
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The Guide to Software Selection: A Business Stakeholder ManualSave 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... |
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The Software Selection WorkbookKeep stakeholders engaged with simple and friction-free templates to document your progress for Rapid Application Selection. |
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Patch Management PolicyThe patch management policy outlines standard application maintenance and patch management practices and responsibilities for identifying and mitigating any system... |
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Release Management Workflow LibraryThis workflow library will help your team walk through the release management lifecycle and map out what happens at each stage. |
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Release Management Build Procedure TemplateThe 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. |
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Release Management Deployment TrackerUse the Release Management Deployment Tracker to standardize the release and deployment schedule and ensure the appropriate information is documented effectively each time... |
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