Templates & Policies - Templates & Policies

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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...
Data Access Policy The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.
Data Management Policy The data management policy will outline the standards for uniform management of all corporate critical data.
Business Capability Evaluation Matrix Template A 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...
Metrics Evaluation Matrix Template Gather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation...
Audit Log Review Policy The audit log review policy will outline the standards across company systems for the review of audit logs.
Email Security Gateway Vendor Demo Script Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.
Email Security Gateway RFP Template Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.
ITAM Demonstration Script Template Create a demo script to let vendors know what functions are important for your team.
Physical Access Policy Physical access controls define who is allowed physical access to facilities that house information systems, and to the information systems within those facilities and/or...

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