Department Governance - Templates & Policies
Topics
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CIO391
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Infrastructure & Operations363
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Enterprise Architecture176
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Applications245
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Project & Portfolio Management152
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Data & Business Intelligence149
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Security193
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Vendor Management75
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Templates & Policies115
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Application Development12
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Budgeting/Procurement10
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Collaboration1
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Communications3
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Data & Digital Assets12
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Department Governance24
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Desktop Systems4
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Disaster & Continuity10
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Email & Messaging4
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End-User Support4
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Enterprise Applications10
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Hardware13
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HR Management9
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Mobile & Wireless7
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Network Management4
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Operating Systems1
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Operations11
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Project Management16
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Security19
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Small Business Essentials9
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Small Business Extras2
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Storage5
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Web Site Development4
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Types of Content
Hardware Asset Disposition PolicyHardware Asset Management (HAM) policy is about meeting the business goals of the organization and abiding by applicable legislation while using the least resources possible. |
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Removable Media Acceptable Use PolicyThe removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable... |
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GPS Cell Phone PolicyThe GPS Cell Phone policy allows employees to do their jobs effectively. This policy supports the guidelines for appropriate use and other administrative issues relating... |
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Stakeholder Power Map TemplateIdentify and prioritize the stakeholders that are important to your IT strategy development effort. |
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IT Strategy Development Project Charter TemplateApproach your IT strategy development effort as a project, managing the aspects of scope, time, cost, quality, human resources, risk, procurement, communications, and... |
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Business Capability Evaluation Matrix TemplateA business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further... |
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Metrics Evaluation Matrix TemplateGather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation... |
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Advanced Business Change Description TemplateTo effectively communicate with staff, it is important to put the business rationale behind changes and their expectations into writing. This will be very useful when... |
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IT Peer Advisory Committee CharterOngoing IT input provided through committees can provide continuous feedback to stakeholders who might not otherwise solicit IT's advice in decision-making. |
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Change Communication Plan TemplateThe Change Communication Plan ensures that relevant information related to an IT change is provided to all affected stakeholders and staff telling them what they need to... |
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