Templates & Policies

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Retention Guidelines for Department Stewards The retention guidelines for department stewards will outline guidance for the retention and disposition of corporate information and records.
Software Request Form The software request form outlines the approval process for requesting the installation of software on end-user devices.
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...
ERP Strategy Report Template Use this template to record the outputs from the blueprint activities in build your ERP Strategy Report.
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...
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...
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.
Business Intelligence Vendor Demo Script Use the Business Intelligence Vendor Demo Script to guide vendor demonstrations of their BI platforms.
Upward Feedback Download this upward feedback template and use it to improve your performance review process.

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