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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.

  • Acceptable Encryption Policy
    Download Microsoft Word File
  • Business Impact Analysis Questionnaire
    Download Microsoft Word File
  • Computer Equipment Security Policy
    Download Microsoft Word File
  • Data Retention Policy
    Download Microsoft Word File
  • Data Security Policy
    Download Microsoft Word File Microsoft Word
  • Email Security Policy
    Download Microsoft Word File
  • Internet Usage Policy
    Download Microsoft Word File
  • IT Roles and Responsibilities Policy
    Download Microsoft Word File
  • IT Self-Audit Questionnaire
    Download Microsoft Word File
  • IT Steering Committee Charter
    Download Microsoft Word File
  • Malware Security Policy
    Download Microsoft Word File
  • Mobile Device Security Audit Program
    Download Microsoft Word File
  • Network Security Policy
    Download Microsoft Word File
  • Password Management Policy
    Download Microsoft Word File
  • Physical Access Policy
    Download Microsoft Word File
  • Remote System Access Policy
    Download Microsoft Word File
  • Wireless Usage Policy
    Download Microsoft Word File

Do you have a policy you’d like to share? Let us know.

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