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Tagged - Policy

Data Archiving Policy

The data archiving policy will outline the responsibilities for appropriately preserving and protecting corporate data.

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...

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...

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...

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.

Policy Communication Plan Template

This template helps you plan your approach for publishing and communicating your policy updates across the entire organization.

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

End-User Computing Focus Group Survey

Gain a better grasp on what end users expect from end-user computing.

End-User Computing Strategy and Roadmap TCO Calculator

End-user computing options grow more and more complex. Estimate costs and keep on budget using a five-year TCO calculator.
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