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Service Acquisition Planning and Tracking ToolUse this Service Acquisition Planning and Tracking Tool to plan your acquisition activities and track progress. |
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Vendor Management TemplateUse this vendor management template to track your communications with the vendor and prepare for regular service reviews. |
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Data Archiving PolicyThe data archiving policy will outline the responsibilities for appropriately preserving and protecting corporate data. |
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Data Access PolicyThe data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use. |
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Data Management PolicyThe data management policy will outline the standards for uniform management of all corporate critical data. |
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Data Cleansing and Quality PolicyThe 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... |
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Data Integration and Virtualization PolicyThe data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or virtualizing... |
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Change Control – Freezes & Risk Evaluation PolicyThe purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems. |
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Document Retention PolicyThe document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business... |
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Server Backup PolicyThe server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as... |
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