Templates & Policies - Templates & Policies

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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...
Data Integration Vendor Demonstration Script This template is designed to provide vendors with a consistent set of instructions to ensure an objective comparison of product features; all while you can evaluate...
ITAM Demonstration Script Template Create a demo script to let vendors know what functions are important for your team.
Strategy Alignment Map Template This template contains examples of and instructions to create a strategy alignment map.
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.
Data Integration and Virtualization Policy The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or...
Scrum Documentation Template Use the Scrum Documentation Template in conjunction with the blueprint, Implement Agile Practices That Work, to document the execution of your Scrum process.
Upward Feedback Download this upward feedback template and use it to improve your performance review process.
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...
Business Intelligence Vendor Demo Script Use the Business Intelligence Vendor Demo Script to guide vendor demonstrations of their BI platforms.

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