Department Governance - Templates & Policies

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IT Triage and Support Policy Use this policy template to define and support triage and support operations.	22
Strategy Alignment Map Template This template contains examples of and instructions to create a strategy alignment map.	2
Business Requirements Document Template Use this template to record the functional, quality, and usability requirements into formats that are easily consumable for future analysis, architectural, and design...	13
IT Steering Committee Charter Use this template to create an IT steering committee charter.	34
Administrative Rights Policy The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...	12
Email Acceptable Use Policy The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.	18
Instant Messaging Usage and Security Policy The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.	12
Internet Acceptable Use Policy Internet usage is both a necessary tool and a potential distraction and security risk. With capabilities of the Internet and users advancing daily, it is important for...	26
Information Technology Standards Policy The IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that...	14
GPS Cell Phone Policy The GPS Cell Phone policy allows employees to do their jobs effectively. This policy supports the guidelines for appropriate use and other administrative issues relating...	8

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