Templates & Policies

Blockchain Alignment Presentation

The Blockchain Alignment Presentation will help you to communicate the transformative potential of blockchain, as well as the rationale behind pursuing a use case at your...

Proof of Concept Template

This template will help you put together a repository of the information necessary to complete a proof-of-concept project and present it to executives for approval and...

Design a Tabletop Exercise to Support Your Security Operation – Inject Examples

Info-Tech has developed a portfolio of inject examples that members can leverage to get started and build upon in order to implement their own tabletop exercise capability.

Project Intake, Approval, and Prioritization SOP

Use this template to set up a standard operating procedure for the project intake, approval, and prioritization process.

Project Intake Workflow Template

Use this template to document your project intake, approval, and prioritization workflow in a swim-lane flowchart format.

Intake Process Pilot Plan Template

Use Info-Tech’s Intake Process Pilot Plan Template to help define the scope of your pilot and set appropriate goals for the test-run of your new processes.

Business Context Discovery Record Template

Use this template to document the key findings from the business context discovery questions in a format presentable to the business.

Infrastructure Service Workflows

Use this template to develop the first iteration of your service delivery process.

Infrastructure Service Catalog Mind Map Example

Build a mind map of the services offered by IT Infrastructure & Operations based on this example.

Security Operations Program Cadence Schedule Template

Formalize a monthly cadence schedule to actively collaborate both internally and externally with the necessary stakeholders.
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