IT

Governance

Navigate Complex Strategies with Useful IT Governance Tools

Every company that uses technology needs a strong governance program that provides a framework for how the IT organization is structured and functions. An essential set of policies and procedures need to be established and continually improved to determine what IT roles are required, how to manage demand, deliver value and militate against risk. The main areas of focus include projects, project portfolio prioritization processes, enterprise architecture structure and risk/security management. The tools in this collection will help you better manage all of these areas.

Download and use as many templates from the list below as you like.

Remote-System-Access-Policy

Remote System Access Policy

Description The Remote System Access Policy establishes rules and procedures for any employee, vendor or partner who is given remote access to the corporate computer network. The policy is available […]

Wireless-Usage-Policy

Wireless Usage Policy

Description This policy acknowledges the fact that your users and coworkers demand the ability to check their corporate email wherever and whenever they want. This policy establishes ground rules for […]

Business-Impact-Analysis-Questionnaire

Business Impact Analysis Questionnaire

Description Since the IT Department plays a critical role in business continuity and disaster recovery, you need to conduct a Business Impact Analysis (BIA). A good BIA will help you […]

Data-Security-Policy

Data Security Policy

Description The Data Security Policy template provides comprehensive language defining the rules and procedures for how employees create, store, move, handle, reproduce, transmit and dispose of company data. The full […]

IT-Roles-and-Responsibilities-Policy

IT Roles and Responsibilities Policy

Description The roles and responsibilities policy describes a standard of “due care” for the ownership, use and transmittal of information resources. The audience for this policy includes all employees, and […]

IT-Self-Audit-Questionnaire

IT Self-Audit Questionnaire

Description This simple questionnaire can help you determine whether or not your company has the right amount of IT governance in place. This list of questions is not meant to […]

IT-Steering-Committee-Charter

IT Steering Committee Charter

Description This document certifies that your organization believes the IT function is critical to the organization’s success. You can use this document with your IT Steering Committee to oversee and […]

Mobile-Device-Security-Audit-Program

Mobile Device Security Audit Program

Description BYOD Security! As a manager of information technology, you are well aware of the benefits that BYOD presents your organization in terms of increased productivity and hardware cost savings […]

Navigate Complex Strategies with Useful IT Governance Tools

Every company that uses technology needs a strong governance program that provides a framework for how the IT organization is structured and functions. An essential set of policies and procedures need to be established and continually improved to determine what IT roles are required, how to manage demand, deliver value and militate against risk. The main areas of focus include projects, project portfolio prioritization processes, enterprise architecture structure and risk/security management. The tools in this collection will help you better manage all of these areas.

Sign up for our free weekly newsletter packed with great IT management tips and techniques and receive a FREE Toolkit! This toolkit includes the top 15 Toolkit Café IT management tools!