Templates & Policies
Topics
Performance Metrics Tracking DocumentUse this document to record the specific targets established with the vendor for a specific service or product relationship. |
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Vendor FileMaintaining a single, centralized master record for each vendor is invaluable in managing the overall vendor relationship. Use this template to build a master file for each... |
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Contract Approval Documentation ChecklistUse 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. |
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Contract Approval FormOnce 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... |
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Purchase Recommendation TemplateThe purpose of this template is to provide a framework for developing a recommendation report that will be presented to the enterprise’s executive. |
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Configuration Item RecordThis template will provide sufficient information about service assets to enable the service to be effectively managed, assess the impact of changes, and deal with service... |
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New Service Concept TemplateUse this template to communicate your initial ideas for a new service to stakeholders before building a comprehensive business case. |
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New Service Proposal TemplatePreparing a formal business proposal for a new service can be a challenge for many IT leaders. Use this template to obtain formal justification to move forward given the... |
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Release and Development ChecklistUse this document to ensure you've made the proper considerations during planning, building and testing, and deployment of new software. |
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Mock Spear Phishing Email ExamplesThis document contains numerous mock spear phishing email examples that can be used to test end users’ susceptibility to such attacks. |
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