Business Processes - Templates & Policies

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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.
Request for Quotation Template Use this template to issue a Request for Quotation.
Request for Information Template Use this template for issuing a Request for Information (RFI).
E-Mail TCO Worksheet The “E-Mail TCO Worksheet” helps IT leaders peer into existing e-mail infrastructure and provisioning costs. IT leaders will gather expense information for 19 specific cost...
Hierarchical SOP Template Standard Operating Procedures (SOPs) are integral to effectively managing IT processes. Utilize this template to help write a hierarchical-style SOP (Standard Operating...