Templates & Policies

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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 and Training Policy Template Info-Tech's Security Policy templates allow you to easily develop new policy documents.
Secure Acquisitions Policy The secure acquisitions policy outlines standards for wise acquisitions of information systems in terms of IT security.
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...
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.
Business Capability Evaluation Matrix Template A business capability is an abstraction that helps describe what the enterprise does to achieve its vision, mission, and goals. A business capability can be further...
EA Capability Metric Definition Tool After interviewing business stakeholders and identifying high priority capabilities and initiatives, record the definitions of the gathered metrics from the Metrics...
Metrics Evaluation Matrix Template Gather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation...

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