Policy Management Tool

Author(s): David Yackness, Katie Forth

1 Download

Get Instant Access
To unlock the full content, please fill out our simple form and receive instant access.

Info-Tech's Policy Management Tool is designed to help you quickly identify the key risks your organization faces, map them to a policy, and identify gaps and deficiencies in your current policies. The tool will provide you with the following:

  1. A prioritized list of your organization's greatest risks, assessed relative to the likelihood of occurrence of the risk and its potential impact on operations. This may be used as a simplified risk register for your IT organization.
  2. An assessment of individual policies and their effectiveness in mitigating relevant risks.
  3. An identification of the priority for remediation for each individual policy.
  4. A recommended action for the remediation for each individual policy.

View the Complete Blueprint:

Review and Improve Your IT Policy Library

Create policies for the risks that matter most to your organization.

Related Content

Visit our IT Cost Optimization Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019