Templates & Policies

Data Security Policy

The data security policy will outline the standards for protecting all corporate and client data from security breaches.

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

On-Call Policy

The on-call policy’s purpose is to establish a policy and procedures relating to expectations and compensation for employees required to be placed on on-call status...

Server Backup Policy

The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...

Stakeholder Power Map Template

Identify and prioritize the stakeholders that are important to your IT strategy development effort.

IT Strategy Development Project Charter Template

Approach your IT strategy development effort as a project, managing the aspects of scope, time, cost, quality, human resources, risk, procurement, communications, and...

Retention Guidelines for Department Stewards

The retention guidelines for department stewards will outline guidance for the retention and disposition of corporate information and records.

Downtime Policy

This downtime policy helps create a baseline for what is considered acceptable or planned downtime of system and applications.

Contingency Planning Procedural Policy

Contingency plans are used to establish how information systems will continue to operate in the event of a catastrophic failure of the system or associated components.
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