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 PolicyDownload Microsoft Word File
- Business Impact Analysis QuestionnaireDownload Microsoft Word File
- Computer Equipment Security PolicyDownload Microsoft Word File
- Data Retention PolicyDownload Microsoft Word File
- Data Security PolicyDownload Microsoft Word File
- Email Security PolicyDownload Microsoft Word File
- Internet Usage PolicyDownload Microsoft Word File
- IT Roles and Responsibilities PolicyDownload Microsoft Word File
- IT Self-Audit QuestionnaireDownload Microsoft Word File
- IT Steering Committee CharterDownload Microsoft Word File
- Malware Security PolicyDownload Microsoft Word File
- Mobile Device Security Audit ProgramDownload Microsoft Word File
- Network Security PolicyDownload Microsoft Word File
- Password Management PolicyDownload Microsoft Word File
- Physical Access PolicyDownload Microsoft Word File
- Remote System Access PolicyDownload Microsoft Word File
- Wireless Usage PolicyDownload Microsoft Word File
Do you have a policy you’d like to share? Let us know.