IT Security, Risk Management, and Governance
It’s more important than ever for organizations to establish the principles and processes used to manage the risks around IT. NOREX Members have created resources that allow you to create and sustain an environment that securely supports your organization, covering the gamut from job descriptions that will help with staffing to transcripts from in-depth discussions.
IT Document Examples
Business Continuity Planning Template
A business continuity plan (BCP) is vital for ensuring organizational resilience, particularly when it comes to your IT systems. These systems form the backbone of many businesses, managing a host of essential functions like data storage, communi...
IT Roadmap Template
An IT roadmap is a crucial strategic tool in project management, serving as a visual document that outlines the trajectory of IT initiatives, from current operations to long-term goals. Its significance is manifold. Developing one from scratch ca...
MFA (Multi Factor Authentication) Best Practices
Establishing best practices for Multi-Factor Authentication (MFA) is critical in today's cybersecurity landscape. MFA provides an additional layer of security beyond passwords by requiring users to authenticate their identities using multiple fac...
IT Vendor Best Practices
Effective vendor management ensures that organizations can maximize the value of their technology investments, mitigate risks, and foster strong partnerships with their vendors. Establishing best practices for vendor management procedures can inc...
RFP Template
A Request For Proposal (also known as a an RFP) is a document used by organizations to solicit services and bids from vendors. An RFP outlines the objectives of the planned project, the services and deliverables required by the organization, and ...
Information Security Policy Template
An information security policy is a mission-critical document for any organization with IT resources. This policy outlines the rules and guidelines for protecting the organization's information and information systems from unauthorized or malicio...
Acceptable Use Policy Template
An Acceptable Use Policy (also known as an AUP) is a set of guidelines that allow an organization to dictate appropriate use of a computer network or system. It outlines what is and is not acceptable behavior on the part of the users who have acc...
Database Administrator Job Description Template
A database administrator (DBA) is responsible for maintaining an organization's database systems. They ensure the availability, integrity, and security of all data stored in any database under their purview. This is a mission-critical position fo...
Non-Disclosure Agreement Template
Non-disclosure agreements (NDAs) are a necessary part of today’s business. These documents, which are also known as confidential agreements (CAs), confidential disclosure agreements (CDAs), or proprietary information agreements (PIAs) serve an im...
Excel Gantt Chart Template
A Gantt chart can make it easy for project managers and their teams to create and understand a calendar featuring activities required and the timing therein for a successful project. They allow viewers to quickly see the activities required, when...
Data and Business Intelligence Library
Take advantage of the knowledge and experience of hundreds of IT professionals just like you. Our IT resources library has thousands of member polls, example documents, and transcripts from member discussions that can help save time and money for your business.