Templates & Policies

Data Management Assessment Printout

Use this printout to guide you in taking a collaborative approach to evaluating the performance of your data management practice.

Business Case Template

Putting together a sound business case is a pivotal step in deciding whether to make a purchase or pursue a project. Use this editable template to build a business case...

CIO Business Vision Discussion Guide

Use this template in conjunction with the CIO Business Vision Communication Deck to present the results of your CIO Business Vision survey to business leaders.

Administrative Rights Policy

The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...

Anti-Virus Policy

The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...

DRP High-Level Process

Overview of Info-Tech's DRP development workflow.

Data Center Access Policy

The data center access policy will outline the standards for regulating access to the company data center(s).

Purchasing Policy

The purchasing policy outlines the standards and procedures associated with company purchases of IT computer-related components and technical services.

Physical Access Policy

Physical access controls define who is allowed physical access to facilities that house information systems, and to the information systems within those facilities and/or...

Secure Acquisitions Policy

The secure acquisitions policy outlines standards for wise acquisitions of information systems in terms of IT security.
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