Vendor Management

Removable Media Acceptable Use Policy

The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...

Server Configuration Policy

The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Stakeholder Power Map Template

Identify and prioritize the stakeholders that are important to your IT strategy development effort.

IT Integration Roadmap Tool

Use the IT Integration Roadmap Tool to track key elements during the M&A discovery, integration planning, and execution phases.

IT Due Diligence Report

This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.

Application Maintenance Stage Gate Assessment

This stage gate checklist allows the IT department to determine if it is ready to take on the task of improving its application maintenance processes.

Application Maintenance Project Charter

This template should be used as a living document to carry the project through from proof-of-concept to implementation.

Application Maintenance Strategy Project Workbook

This workbook contains a series of exercises for recording key decisions in executing an application maintenance strategy project.

Application Maintenance Business Analyst

The Application Maintenance Business Analyst’s role is to elicit, analyze, specify, and validate the maintenance-related business needs of stakeholders, be they customers...

Removable Media Acceptable Use Policy The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
Server Configuration Policy The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.
Change Control – Freezes & Risk Evaluation Policy The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.
Stakeholder Power Map Template Identify and prioritize the stakeholders that are important to your IT strategy development effort.
IT Integration Roadmap Tool Use the IT Integration Roadmap Tool to track key elements during the M&A discovery, integration planning, and execution phases.
IT Due Diligence Report This tool helps the CIO and IT due diligence team with tracking and documenting ongoing information discoveries throughout the due diligence phase of an M&A transaction.
Application Maintenance Stage Gate Assessment This stage gate checklist allows the IT department to determine if it is ready to take on the task of improving its application maintenance processes.
Application Maintenance Project Charter This template should be used as a living document to carry the project through from proof-of-concept to implementation.
Application Maintenance Strategy Project Workbook This workbook contains a series of exercises for recording key decisions in executing an application maintenance strategy project.
Application Maintenance Business Analyst The Application Maintenance Business Analyst’s role is to elicit, analyze, specify, and validate the maintenance-related business needs of stakeholders, be they customers...

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