Templates & Policies - Templates & Policies

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Strategy Alignment Map Template This template contains examples of and instructions to create a strategy alignment map.
Business Requirements Document Template Use this template to record the functional, quality, and usability requirements into formats that are easily consumable for future analysis, architectural, and design...
CRM Request for Proposal Template Request for proposals provide organizations with the opportunity to give vendors a detailed account of the requirements and the expected capabilities of their desired...
IT Steering Committee Charter Use this template to create an IT steering committee charter.
Data Governance Steering Committee Charter Template Use this committee charter template to organize and unify the direction of the data governance steering committee.
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...
Secure Acquisitions Policy The secure acquisitions policy outlines standards for wise acquisitions of information systems in terms of IT security.
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...

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