Templates & Policies

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.

CRM Request for Proposal Template

Request for proposals provide organizations with the opportunity to give vendors a detailed account of the requirements and the expected capabilities of their desired...

ERP Task Work Log for Subject Matter Experts

IT leaders soliciting functional requirements from Subject Matter Experts should use this Task Work Log to obtain and thoroughly document these needs.

Hardware Sanitization Policy

The hardware sanitization policy protects the intellectual property of an organization’s confidentiality and personal information.

Backup Software RFP Template

Request for proposals provide organizations with the opportunity to give vendors a detailed account of the requirements and the expected capabilities of their desired...

Application Maintenance Workflow Template

This app maintenance workflow template provides flowcharts for managing defects, upgrades, and patches. Use this document to establish maintenance processes specific to...

Internet Acceptable Use and Filtering Policy

All enterprises utilizing a web content filter must guide the productive use of Internet services through Internet Acceptable Use and Filtering Policies. Use this...

Project Milestones Report Template

The beginning stages of the project are dedicated to working out the details of the project task schedule. Take advantage of this template to determine and create a...

Hardware Asset Disposition Policy

Hardware Asset Management (HAM) policy is about meeting the business goals of the organization and abiding by applicable legislation while using the least resources possible.

Data Center Relocation Project Wrap-up Checklist

Relocating the Data Center is a large undertaking that involves a great deal of old and new equipment. Decommissioning the old data center facility ensures that all...
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