Templates & Policies - Templates & Policies

Business Intelligence Vendor Demo Script

Use the Business Intelligence Vendor Demo Script to guide vendor demonstrations of their BI platforms.

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.

Secure Acquisitions Policy

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

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.

Website Design Document Template

Use the Website Design Document Template in conjunction with the Blueprint, Modernize Your Corporate Website to Drive Business Value, to ensure your team understands your...

ESG Business Case and Operations Plan

The Email Security Gateway (ESG) Business Case & Operations Plan acts as a reference guide for information gathered during the Select and Implement an Email Security...

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.

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...

Data Entry and Provenance Policy

The data entry and provenance policy will outline the responsibilities for maintaining the integrity and quality of data and provenance data used to inform corporate...
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