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Use Info-Tech's Risk Assessment Policy to define the parameters of your risk assessment program, including the frequency of evaluation.
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6
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Use Info-Tech's Security Assessment Policy to specify the requirements of security assessments and their associated controls.
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3
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Use this template to record your resource management strategy including the standard operating procedures for the process that implements the strategy.
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1
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Invest time and energy into a pilot and lower implementation risk, enhance the details and steps within a process, and improve stakeholder relations prior to a full scale...
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1
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Use this template to present your resource management practice to stakeholders.
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Use this template to send regular time-audit survey updates.
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Trying to manage unscheduled moves, adds, and changes (MACs) to desktop systems and user accounts can be one of IT's biggest headaches. Use a move/add/change request form...
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15
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This template will help you compose a comprehensive PPM strategy. It includes an executive brief to establish the need for PPM, a plan for process improvement, and an...
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1
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This tool will help you engage the executive layer or the project steering committee, who ultimately own the project portfolio, to set the goals, metrics, and targets.
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Use this template to document how you will use your homegrown PPM solution to support your PPM activities.
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1
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