Infrastructure & Operations - Tools
Topics
The ITSM Vendor Evaluation WorkbookUse this workbook to execute vendor evaluations. The workbook can be provided to your vendors to initially self-score and then be reviewed by your team; alternatively, your... |
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Application PortfolioUse this template as a starting point to create an application portfolio and request catalog. |
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Cloud Services Incident Risk and Mitigation Review ToolReview your key cloud vendors’ SLAs, incident preparedness, and data protection strategy. |
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ITAM Vendor Evaluation WorkbookDefine ITAM tool requirements to objectively evaluate vendors based on use cases relevant to your situation. |
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Configuration Management Audit and Validation ChecklistUse this template to assess capability to pass audits, adding to the template as needed to meet internal auditors’ requirements. |
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BCM Program Compliance ChecklistsModify the prepopulated checklists to meet your specific requirements. |
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NIST 800-34 ISCP Mapped to Info-Tech ResourcesUse the cross-referencing between NIST 800-34 compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to... |
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HIPAA Requirements for BCM Mapped to Info-Tech ResourcesUse the cross-referencing between HIPAA compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to auditors. |
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PCI DSS Requirements for BCM Mapped to Info-Tech ResourcesUse the cross-referencing between PCI DSS compliance standards and Info-Tech research, tools, and templates to demonstrate business continuity management compliance to... |
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Continual Improvement RegisterThis tool is a structured document to help you outline improvement initiatives, prioritize them, and build a dashboard to streamline tracking. |
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