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Infrastructure & Operations

Use Cases and Data Worksheet

Use this template to determine data requirements to meet use cases.

Continual Improvement Workflow

This is a sample workflow that you can use as a starting point for building a process for continual improvement.

Continual Improvement Register

This tool is a structured document to help you outline improvement initiatives, prioritize them, and build a dashboard to streamline tracking.

PCI DSS Requirements for BCM Mapped to Info-Tech Resources

Use the cross-referencing between PCI DSS compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to...

HIPAA Requirements for BCM Mapped to Info-Tech Resources

Use the cross-referencing between HIPAA compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to auditors.

NIST 800-34 ISCP Mapped to Info-Tech Resources

Use the cross-referencing between NIST 800-34 compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to...

BCM Program Compliance Checklists

Modify the prepopulated checklists to meet your specific requirements.

Ensure DRP and BCP Compliance With Industry Standards Storyboard

Cut through the noise to identify core requirements, using NIST 800-34, HIPAA, and PCI DSS as examples.

Ensure DRP and BCP Compliance With Industry Standards

Don’t let the verbose nature of standards documentation such as NIST, HIPAA, PCI, and others overcomplicate your mandate to ensure your business continuity management...
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Configuration Management Audit and Validation Checklist

Use this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements.
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