Vendor Management - Templates & Policies

Internet Acceptable Use Policy

Internet usage is both a necessary tool and a potential distraction and security risk. With capabilities of the Internet and users advancing daily, it is important for...

IT Triage and Support Policy

Use this policy template to define and support triage and support operations.

Patch Management Policy

The patch management policy outlines standard application maintenance and patch management practices and responsibilities for identifying and mitigating any system...

Remote Access Policy

The remote access policy creates restrictions for connecting to a company’s internal network from external hosts via remote access technology or for utilizing the...

Firewall Policy

Use this policy template to define and support your organization's firewall operations management.

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...

ERP Solution Specification Template

A solution specification is a crucial part of the Enterprise Resource Planning (ERP) evaluation and selection process. IT leaders and project managers should use this...

Request for Information Template

Use this template for issuing a Request for Information (RFI).

Vendor Management Standard Operating Procedures

Creating and publishing standard operating procedures (SOP) are a key step to improving vendor management (VM) capability. This provides a description of all VM processes...

Master Data Management Strategic Roadmap Template

This template will help build a living MDM strategic roadmap for the enterprise.
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