Operations - Templates & Policies
Topics
BCP Tabletop Planning TemplateUse this template to document the output of the BCP tabletop planning exercise and build a recovery workflow. |
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BCP Notification, Assessment, and Disaster Declaration PlanCreate a process for notification, damage assessment, and disaster declaration procedures that integrate with your business continuity and crisis management plans. |
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BCP SummarySummarize your organization's continuity capabilities and objectives in one easy-to-consume document. |
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Build a Business Case to Improve Change Management Quick GuideThis quick guide is designed to help you build a business case to implement a change management process. |
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Customer Journey MapUse this template to develop a concrete understanding of the end user's experience with the service desk in order to improve service quality and meet customer goals. |
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Administrative Rights PolicyThe administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use... |
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DRP High-Level ProcessOverview of Info-Tech's DRP development workflow. |
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Data Center Access PolicyThe data center access policy will outline the standards for regulating access to the company data center(s). |
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Remote Access PolicyThe remote access policy creates restrictions for connecting to a company’s internal network from external hosts via remote access technology or for utilizing the internet... |
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Server Configuration PolicyThe server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company. |
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