Templates & Policies - Templates & Policies

Data Access Policy

The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.

Advanced Business Change Description Template

To 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...

Secure Acquisitions Policy

The secure acquisitions policy outlines standards for wise acquisitions of information systems in terms of IT security.

Security Awareness and Training Policy Template

Info-Tech's Security Policy templates allow you to easily develop new policy documents.

System Maintenance Policy – NIST

Use Info-Tech's Maintenance Policy to define how system maintenance procedures will operate.

DR Team Build Sheet

Recovering from a disaster cannot occur without having key people in place to bring system, equipment, and services back online. Use this worksheet to identify team...

Upward Feedback

Download this upward feedback template and use it to improve your performance review process.

Mobile Device Connectivity & Allowance Policy

The mobile device connectivity and allowance policy enables a secure and productive workforce by outlining the policies regarding mobile device connectivity.

Strategy Alignment Map Template

This template contains examples of and instructions to create a strategy alignment map.

ITAM Demonstration Script Template

Create a demo script to let vendors know what functions are important for your team.
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