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IT BUDGET PLANNING/ BEST PRACTICES

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NOREX members discuss budget planning processes, best practices, categories and helpful tools dur...

07.23.2019

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Establishing a New ITSEC Team

Rapidly growing medium sized company looking at establishing a dedicated IT security team and we'...

  • Matt_S
  • 1 comments

07.31.2019

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BYOD POLICY

IT Template

Microsoft Word

All eligible employees must agree to the terms and conditions set forth in this policy in order t...

07.19.2019

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MOBILE DEVICE USER AGREEMENT

IT Template

Microsoft Word

This agreement describes terms for access to company e-mail, calendar, and contacts via mobile de...

07.19.2019

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COMPUTER / E-MAIL ACCEPTABLE USE

IT Template

Microsoft Word

This policy gives details of what is deemed acceptable and non-acceptable use of computer equipme...

07.19.2019

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IT DISASTER RECOVERY PLAN

IT Template

PDF

Included are organization charts, sample incident reporting responses, infrastructure, and data p...

07.19.2019

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PROCESS TOOLS AND TECHNIQUES

IT Template

Microsoft Word

This document provides a quick overview of the more commonly used process tools and techniques.

07.19.2019

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BUSINESS PROCESS TOOLS

IT Template

PDF

These charts show important tools for business process improvement.

07.19.2019

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PROCESS VALUE & HEALTH

IT Template

Microsoft Excel

This worksheet includes a process management value survey and health assessment.

07.19.2019

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PROCESS DOCUMENTATION GUIDE

IT Template

Microsoft Word

This document will describe techniques and provide a process flow example and guidance on element...

07.19.2019

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BUSINESS PROCESS DESIGN EXCELLENCE CARD

IT Template

Microsoft Powerpoint

The framework and hints, tips and traps for creating a business process design.

07.19.2019

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BUSINESS PROCESS MODELING STANDARDS

IT Template

Microsoft Word

This job aid provides guidelines, principles, and standards for all aspects of process modeling, ...

07.19.2019

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PROCESS DESIGN HANDBOOK

IT Template

Microsoft Powerpoint

A complete guide for creating a process design including key principles and timeline.

07.19.2019

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RECORD RETENTION

IT Template

PDF

This provides an example of a record protection and retention schedule by function, and assigns l...

07.19.2019

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RECORDS MANAGEMENT POLICY

IT Template

Microsoft Word

This document describes protection and preservation of records and security of confidential docum...

07.19.2019

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HELP DESK GUIDE

IT Template

Microsoft Word

This guide serves to improve support by improving the prioritization of work and clarifying the p...

07.19.2019

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IT SERVICE GUIDE

IT Template

Microsoft Word

This document serves as a brochure-formatted guide to IT services such as change requests, incide...

07.19.2019

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