Templates & Policies - Templates & Policies

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Software Asset Management Policy Use this policy template to define and support your organization's software asset management program.
Purchasing Policy The purchasing policy outlines the standards and procedures associated with company purchases of IT computer-related components and technical services.
Server Configuration Policy The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.
DRP Test Worksheet Don't wait until disaster recovery (DR) is invoked to discover weaknesses in DR processes. Run a full test of the enterprise DR plan to uncover flaws before an event...
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...
Email Acceptable Use Policy The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.
User Acceptance Test Checklist Use this checklist to help you control and manage the user acceptance testing process.
Testing Checklist Testing of any software application is a critical component of the life cycle. If testing is not done with sufficient coverage, a substandard product may be deployed.
Firewall Policy Use this policy template to define and support your organization's firewall operations management.
Remote Access Policy The remote access policy creates restrictions for connecting to a company’s internal network from external hosts via remote access technology or for utilizing the...

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