Templates & Policies - Templates & Policies

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Data Access Policy The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.
Data Management Policy The data management policy will outline the standards for uniform management of all corporate critical data.
Data Cleansing and Quality Policy The data cleansing and quality policy will outline the responsibilities for ensuring that all corporate data adheres to the principles of data quality and that redundant...
Data Integration and Virtualization Policy The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or virtualizing...
Change Control – Freezes & Risk Evaluation Policy The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.
Document Retention Policy The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
Server Backup Policy The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...
On-Call Policy The on-call policy’s purpose is to establish a policy and procedures relating to expectations and compensation for employees required to be placed on on-call status outside...
Downtime Policy This downtime policy helps create a baseline for what is considered acceptable or planned downtime of system and applications.
Stakeholder Power Map Template Identify and prioritize the stakeholders that are important to your IT strategy development effort.

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