Small Enterprise Resources - Templates & Policies
Topics
Types of Content
Information Security Strategy Communication DeckUse the Information Security Strategy Communication Deck to present the results of the security strategy to stakeholders, and show how the security program will improve... |
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Security Policy Lifecycle TemplateThe Security Policy Lifecyle is the “policy of policies” which outlines the various steps in a security policy program and shows the high-level security governance within... |
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Interview Guide TemplateUse this template to conduct telephone screening interviews and identify qualified candidates for in-person interviews. |
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Knowledgebase Article TemplateAn accurate and comprehensive record of the incident management process, including a description of the incident, any workarounds identified, the root cause (if available),... |
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Service Desk Standard Operating ProcedureThis template is designed to help service managers kick-start the standardization of service desk processes. |
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Elicitation Technique GuideLeverage this guide to examine each of the different elicitation and analysis techniques available to facilitate the requirements gathering process. |
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System Maintenance Policy – NISTUse Info-Tech's Maintenance Policy to define how system maintenance procedures will operate. |
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Vendor ScorecardAssess vendors regularly with useful metrics to optimize your vendor portfolio. |
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Policy Management RACI Chart TemplateUse the RACI chart in this tool to establish the roles responsible for tasks within your policy management function. |
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Level 1 Project Status Report TemplateUse this template to create a concise project status report for small, low-risk projects. |
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