Templates & Policies - Templates & Policies

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...

System Acquisition, Development, and Maintenance Security Policy – ISO

The purpose of this policy is to ensure information is a forefront consideration throughout the lifecycle of information systems in the organization.

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.

System Maintenance Policy – NIST

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

Security Awareness Training Policy – NIST

Use Info-Tech's Awareness and Training Policy​ to define and document the requirements for your security training program and the requirements for end users.

Media Protection Policy – NIST

Use Info-Tech's Media Protection Policy to define the level of protection mechanisms that will exist to protect your media.

Secure Acquisitions Policy

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