policies
MyPolicies
A web-based solution to create, distribute and manage corporate policies, procedures and forms.
Features & Benefits:
- Centralize policies and make them easy to find for managers and employees
- Quickly produce needed, reliable documentation in the event of an audit
- Eliminate manual distribution and automatically assign policies for digital sign offs
- Keep policies up to date with automated policy review notifications
Address Security and Privacy Risks for Generative AI
Blueprint: Security
This research will help security leaders seeking to better understand the risks associated with using generative AI and will walk them through how to manage those risk in the short and long term.
AI Security Policy Template
Tool: Security
Use this policy template as the basis of your AI security policy.
Generative AI Risk Map
Tool: Security
Use this tool to determine your data-security risks and recommended policy statements for using generative AI.
Improve OT Governance to Drive Business Results
Blueprint: Industry Coverage
This blueprint provides a high-level analysis, insights, tools, and recommendations for implementing and maintaining an OT governance methodology that will drive business value and ensure the company can safely scale and maintain equipment across the business.
OT Governance Planning Risk Register
Tool: Industry Coverage
Capture and manage risks associated with OT governance change management.
Develop and Deploy Security Policies
Blueprint: Security
Informal, un-rationalized, ad hoc policies are ineffective because they do not explicitly outline responsibilities or compliance requirements, and they are rarely comprehensive. Without a strong lifecycle to keep policies up to date and easy to use, end users will ignore or work around poorly...
Security Policy Assessment Tool
Tool: Security
The Security Policy Assessment Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement, and Ease to Enforce.
Security Policy Prioritization Tool
Tool: Security
The Security Policy Prioritization Tool helps your organization prioritize your policy suite based on Importance, Ease to Implement and Ease to Enforce.
Review and Improve Your IT Policy Library
Blueprint: CIO
IT policies are necessary from a risk mitigation perspective, but they are often left as an afterthought by the business. As a result, IT policies often do not adequately mitigate risks, have fallen out of date, and are not well known or adhered to by employees.
Policy Management Tool
Tool: CIO
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.
Tackle Data Quality Issues
Blueprint:
This solution set will help you understand the causes of data quality problems and provide strategies to fix the causes of data quality problems, and not just address the symptoms.
Master Data Record Tool
Tool: Data & Business Intelligence
Leverage the Master Data Record Tool to catalogue systems within the organization to help you determine with which data set you should begin your MDM initiative.
Mergers & Acquisitions: The Buy Blueprint
Blueprint: CIO
IT has always been an afterthought in the M&A process. IT needs to stop waiting to be invited to the acquisition table. They need to suggest that the table be constructed and actively work toward achieving the strategic objectives of the business.
IT Culture Diagnostic
Tool: CIO
The IT Culture Diagnostic tool assesses various aspects of your department's culture using a series of questions regarding environment, policies, procedures, and behaviors.
Embrace Information Lifecycle Management in Your ECM Program
Blueprint: Data & Business Intelligence
Not all information assets are created equal; you need a structured approach to handling your organization’s information assets from creation to destruction that considers the value and risk associated with each asset. Embrace information lifecycle management in your overall ECM program.
ILM Policy Need Identification Tool
Tool: Data & Business Intelligence
Use this tool to track your ILM policy planning and development as part of the information lifecycle management project.
Information Classification Scheme Creation Tool
Tool: Data & Business Intelligence
Use this tool to create, develop, and refine an information classification scheme that reflects the complexity and security requirements of your information assets.
AI Governance Gap Analysis Tool
Tool: Enterprise Architecture
Determining your strengths and weaknesses in Application Integration (AI) Governance will help you better implement and optimize your AI Governance model. Use this template to see where you fall short so you can properly focus your optimization efforts.
This tool is designed to identify the gaps in your organization's AI Governance practice, and in particular: Roles and responsibilities Policies Processes Technology requirements as they relate to AI Governance.
Information Security Awareness and Training Content Development Tool
Tool: Security
This tool will help to identify content that should be covered by your security awareness and training program.
This tool will allow you the opportunity to map the modules to your current security policies and to any policies that you may not currently have in place.
Right-Size the Governance Model for Your ECM Program
Blueprint: Data & Business Intelligence
ECM success does not come out of the box with an ECM solution. Concerted efforts are required on an ongoing basis to establish, enforce, and improve standards and best practices. Get started with minimum-viable ECM governance and optimize over time through ECM program releases – transforming...
ECM Governance Maturity Assessment
Tool: Data & Business Intelligence
Use this tool to evaluate the maturity of your current ECM governance practices and determine your future-state capabilities.
Support Innovation in Educational Technology
Blueprint: Industry Coverage
Innovation in educational technology has low rates of adoption and can be a waste of scarce funds. A community of practice (CoP) is a useful approach to efficiently using funds to achieve the widest possible adoption rate. In a CoP faculty can pool their professional expertise, share costly...
Community of Practice for Innovation in Educational Technology Template
Tool: Industry Coverage
A best-of-breed template to help you build the policy for the creation of a community of practice for technology innovation in an education institution.
Discover and Classify Your Data
Blueprint: Security
The sensitivity of data varies significantly, from public information to highly confidential trade secrets. To ensure proper protection, businesses need to identify and classify data. However, different classifications of data require different treatment. Protect your sensitive data, but not...
User Data Handling Requirements Tool
Tool: Security
This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.
Assess Your Cybersecurity Insurance Policy
Blueprint: Security
Assess your industry vertical for the most likely threats and risks (i.e. the things the policy must provide coverage for). Perform a business impact analysis to estimate recovery costs and insurance needs. Find the best policy to meet these criteria.
Cyber Insurance Policy Comparison Tool
Tool: Security
This tool will help you to score your prospective insurance policies based on their relative coverage and exclusions.
Make Your IT Governance Adaptable
Blueprint: CIO
To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and value.
Governance Automation Worksheet
Tool: CIO
This worksheet allows you to track key elements of governance decisions and develop the supporting logic and rules that allow for automation.
Return-to-the-Workplace Playbook
Blueprint: McLean & Company
As vaccines roll out and countries pass the peak of the pandemic, organizations are anxious to determine when and how to bring employees back to the workplace.
Return-to-the-Workplace Workbook
Tool: McLean & Company
Use this workbook to document key information and make decisions for the return-to-the-workplace plan.
Implement Your Negotiation Strategy More Effectively
Blueprint: Vendor Management
Preparing to negotiate is only half the battle, and successfully implementing your negotiation strategy requires attention to the subtle nuances of the process. However, not all negotiators are created equal. Effectively addressing and managing ten essential elements of the negotiation process...
During Negotiations Tool
Tool: Vendor Management
This tool will help you manage three key aspects of active negotiations.
Ensure Your Pandemic Response Plan Is Privacy-Proof
Blueprint: Security
Don't let panic negate the need for privacy best practices. Keep privacy at the core of your pandemic response plan and build a program that is time sensitive, scalable, and repeatable.
Data Process Mapping Tool Lite
Tool: Security
Use the Data Process Mapping Tool Lite to map out the flow of personal data. Apply your privacy framework to new and/or temporary business processes involving personal data that have come out of your pandemic response plan.
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