Templates & Policies

Project Intake Workflow Template

Use this template to document your project intake, approval, and prioritization workflow in a swim-lane flowchart format.

Intake Process Pilot Plan Template

Use Info-Tech’s Intake Process Pilot Plan Template to help define the scope of your pilot and set appropriate goals for the test-run of your new processes.

Business Context Discovery Record Template

Use this template to document the key findings from the business context discovery questions in a format presentable to the business.

Security Operations Program Cadence Schedule Template

Formalize a monthly cadence schedule to actively collaborate both internally and externally with the necessary stakeholders.

Security Operations Collaboration Plan

The Security Operations Collaboration Plan identifies opportunities for optimization through collaboration and cross-training.

Prototype One Pager

Use this template to create a one-pager that summarizes your prototyping results and helps you build a budget pitch.

System Maintenance Policy – NIST

Use Info-Tech's Maintenance Policy to define how system maintenance procedures will operate.

Capacity Plan Template

Customize this template for a ready-to-use capacity management plan.

Time-Tracking Survey Email Template

Use this template to send regular time-audit survey updates.

Resource Management Playbook

Use this template to record your resource management strategy including the standard operating procedures for the process that implements the strategy.

Project Intake Workflow Template Use this template to document your project intake, approval, and prioritization workflow in a swim-lane flowchart format.
Intake Process Pilot Plan Template Use Info-Tech’s Intake Process Pilot Plan Template to help define the scope of your pilot and set appropriate goals for the test-run of your new processes.
Business Context Discovery Record Template Use this template to document the key findings from the business context discovery questions in a format presentable to the business.
Security Operations Program Cadence Schedule Template Formalize a monthly cadence schedule to actively collaborate both internally and externally with the necessary stakeholders.
Security Operations Collaboration Plan The Security Operations Collaboration Plan identifies opportunities for optimization through collaboration and cross-training.
Prototype One Pager Use this template to create a one-pager that summarizes your prototyping results and helps you build a budget pitch.
System Maintenance Policy – NIST Use Info-Tech's Maintenance Policy to define how system maintenance procedures will operate.
Capacity Plan Template Customize this template for a ready-to-use capacity management plan.
Time-Tracking Survey Email Template Use this template to send regular time-audit survey updates.
Resource Management Playbook Use this template to record your resource management strategy including the standard operating procedures for the process that implements the strategy.

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