Templates & Policies

Introduction Sheet

Use Info-Tech's Introduction Sheet to create a short communication memo to send to your colleagues on your first day.

CISO Diary

Use Info-Tech's CISO Diary to access stakeholder interview questions and to record and summarize your stakeholder interviews.

Application Strategy Sample Action Plan Report

This example report provides guidance on how to capture findings from the application review process, providing key findings to support a more effective strategy

Application Strategy Action Plan Report Template

Capture the findings of your application strategy review in the action plan template. Draw out the key actions needed to make improvements.

RPA Pilot Playbook Template

This template, associated with Build Your First RPA Bot, will help you define and document your RPA adoption.

Day-to-Day Project Process Document

This template will help you communicate the need for more portfolio management rigor around day-to-day projects and document a process wireframe.

Data Protection Recovery Workflow

Use this template to document the current and future data protection recovery process.

Data Protection Value Proposition Canvas Template

Use this template to document problems and opportunities with your current backup process.

Data Protection Proposal Template

Use this template to document the project rationale, business priorities, and desired state methodology.

Venture Design and Go-to-Market Strategy

This sample deliverable provides a guide to designing and launching successful tech ventures. It includes a best practice approach to go-to-market strategy and market...
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