Templates & Policies

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Value Measure List During interviews with business stakeholders, while identifying high priority capabilities and initiatives, gather value measures and input them into the Value Measure List.
Email Security Gateway RFP Template Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.
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.
Audit Log Review Policy The audit log review policy will outline the standards across company systems for the review of audit logs.
TCO Comparison Calculator The TCO model created by Info-Tech Research Group provides organizations with a framework for managing IT costs at both a strategic level and a daily operational level....
Retention Guidelines for Department Stewards The retention guidelines for department stewards will outline guidance for the retention and disposition of corporate information and records.
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...
Software Request Form The software request form outlines the approval process for requesting the installation of software on end-user devices.
ERP Strategy Report Template Use this template to record the outputs from the blueprint activities in build your ERP Strategy Report.

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