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INTERNAL IT SYSTEM AUDITS & TESTS

IT Template

PDF

Periodic audits and tests will be performed to detect security violations, performance problems o...

06.25.2012

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INCIDENT RESPONSE PROCEDURES

IT Template

PDF

Response to significant cyber incidents is guided by the company's Incident Response Team (IRT). ...

06.25.2012

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MANAGING SECURITY RISK ASSESSMENT

IT Template

PDF

Risk Assessments will focus on assessing the adequacy of existing security controls, planned secu...

06.25.2012

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CLOSEOUT REPORT TEMPLATE

IT Template

Microsoft Word

The report assesses the success of the project, identifies best practices for future projects, an...

06.25.2012

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NETWORK ACCESS CONTROL

IT Template

PDF

This Policy applies to all network systems owned by and/or administered by (company), including b...

06.25.2012

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NETWORK CONFIGURATION & CHANGE CONTROL

IT Template

PDF

This policy explains network configuration & change management practices to ensure all networ...

06.25.2012

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PREPARING NEW HIRE TELECOM NEEDS

IT Template

Microsoft Word

This paper describes a procedure for preparing telecommunications equipment and services when a n...

06.25.2012

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DESKTOP COMPUTER & PHONE CHANGE PROCEDURE

IT Template

Microsoft Word

This policy applies to all requests for moves, adds, or changes to the desktop computing and tele...

06.25.2012

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WORKDAY SCHEDULE

IT Template

PDF

Following is an example of a workday schedule, hours of service, sign-in/out procedure, and more.

06.25.2012

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STANDARDS OF EMPLOYEE CONDUCT

IT Template

PDF

This document provides several lists of possible employment violations and the consequences of ea...

06.25.2012

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RISK ANALYSIS REPORT

IT Template

Microsoft Word

The purpose of this risk analysis, also known as a risk assessment, is to evaluate the adequacy o...

06.25.2012

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MILESTONE SUMMARY REPORT

IT Template

Microsoft Powerpoint

This presentation is a template providing overview, deliverables, scope, budget, schedule reviews...

03.19.2012

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DESKTOP TECHNICIAN SERVICE CATALOG

IT Template

Microsoft Excel

This document discusses effective use of resources for desktop service categories, timelines, inf...

01.04.2012

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CONDUCTING A FIT GAP ANALYSIS

IT Template

PDF

This presentation outlines the fit gap process and describes how to identify gaps in functionalit...

01.04.2012

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