Small Enterprise Resources

DRP High-Level Process

Overview of Info-Tech's DRP development workflow.

Purchasing Policy

The purchasing policy outlines the standards and procedures associated with company purchases of IT computer-related components and technical services.

Impact Analysis Tool

The Impact Analysis Tool helps project managers determine the business value and technical complexity scores for every application being assessed for its rationalization...

Issue Log Template

An Issue Log will help ensure that problems and concerns are recorded, reported, and tracked. Additionally, an Issue Log provides data for more productive performance...

Contract Approval Documentation Checklist

Use this tool to document all information and materials that must be available prior to approaching the enterprise’s executive for final permission to sign a vendor contract.

Contract Approval Form

Once an executive has reviewed the Purchase Recommendation, they will need to decide whether or not to approve the recommendation and the associated contract. The purpose...

Guide to Interpreting Standard Contracts

This tool is an information guide to help relative newcomers to contract law navigate the terms and concepts commonly used in IT vendor and service provider contracts.

Purchase Recommendation Template

The purpose of this template is to provide a framework for developing a recommendation report that will be presented to the enterprise’s executive.

Vendor List Validation Tool

The Vendor List Validation Tool recommends potential resources in seeking out vendor candidates. Use this tool as a checklist to ensure that all possible resources have...

Performance Metrics Tracking Document

Use this document to record the specific targets established with the vendor for a specific service or product relationship.

DRP High-Level Process Overview of Info-Tech's DRP development workflow.
Purchasing Policy The purchasing policy outlines the standards and procedures associated with company purchases of IT computer-related components and technical services.
Impact Analysis Tool The Impact Analysis Tool helps project managers determine the business value and technical complexity scores for every application being assessed for its rationalization...
Issue Log Template An Issue Log will help ensure that problems and concerns are recorded, reported, and tracked. Additionally, an Issue Log provides data for more productive performance...
Contract Approval Documentation Checklist Use this tool to document all information and materials that must be available prior to approaching the enterprise’s executive for final permission to sign a vendor contract.
Contract Approval Form Once an executive has reviewed the Purchase Recommendation, they will need to decide whether or not to approve the recommendation and the associated contract. The purpose...
Guide to Interpreting Standard Contracts This tool is an information guide to help relative newcomers to contract law navigate the terms and concepts commonly used in IT vendor and service provider contracts.
Purchase Recommendation Template The purpose of this template is to provide a framework for developing a recommendation report that will be presented to the enterprise’s executive.
Vendor List Validation Tool The Vendor List Validation Tool recommends potential resources in seeking out vendor candidates. Use this tool as a checklist to ensure that all possible resources have...
Performance Metrics Tracking Document Use this document to record the specific targets established with the vendor for a specific service or product relationship.

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