91Ƭ

Templates & Policies

Coaching and Feedback Participant Workbook

Use this participant workbook in conjunction with the Coaching and Feedback Facilitation Guide to deliver training to first-time IT managers.

Performance Management Participant Workbook

Use this participant workbook in conjunction with the Performance Management Facilitation Guide to deliver training to first-time IT managers.

Minimum Viable Business Case for Esports

Use the Minimal Viable Business Case for Esports to bring structure to the concept and pitch your initiative.

General Security – User Acceptable Use Policy

Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Draft Subject Access Request (SAR) Landing Page Template

Use this template to document what will be included on your subject access request landing page.

Subject Access Request (SAR) Process Checklist

Use this checklist to validate that you have prepared for all steps of the request process.

Subject Access Request (SAR) – Erasure

Use this example as a starting point to document your subject access request procedure for erasure requests.

Subject Access Request (SAR) Procedure

Use this template to build procedures for subject access requests.

Subject Access Request (SAR) – Rectification

Use this example as a starting point to document your subject access request procedure for rectification requests.
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us