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RISK REGISTRY DASHBOARD.

This dashboard template logs impact area, source risk factors, description, probability, assessment, and response.

5 20-384 Blank NORCON 02/2018 Add to My Library
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HEAT TICKET PRIORITIZATION.

Major, medium, and low impact classifications of incidents are described.

1 20-385 Blank NORCON 02/2018 Add to My Library
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WEB HELP DESK SLA.

Following is a Service Level Agreement for web help desk service requests and incidents, prioritized based on impact and urgency.

2 20-386 Blank NORCON 02/2018 Add to My Library
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SCRUM PRIORITIZATION MODEL.

This prioritization scoring model considers business impact, risk, cost, effort, and quality improvement.

2 20-375 Blank NORCON 01/2018 Add to My Library
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DISASTER RECOVERY & BUSINESS CONTINUITY STANDARD.

In order to quickly restore critical business systems in the event of a disaster, Business Impact and Risk Assessment tools can be used to determine dependencies, strategies, and safeguards.

17 20-352 Blank NORCON 11/2017
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IT ISSUES SPECIFIC TO HIGHER EDUCATION

From security to network communication, O365, cloud initiatives, workflow management, and more, NOREX Higher Education members discuss how a wide variety of IT issues impact their industry sector.

17 NV2195 Blank Transcript 11/2017 Add to My Library
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CHANGE MANAGEMENT POLICY.

This Change Management process will assess the impact and risks of change, and document, identify, define, and formalize processes involved.

11 20-346 Blank NORCON 10/2017
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DRP QUESTIONNAIRE & BIA TEMPLATE.

A Disaster Recovery Plan questionnaire and Business Impact Analysis template helps prepare site specific information for unexpected occurrences.

15 20-321 Blank NORCON 10/2017 Add to My Library
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IT USE POLICY.

This policy provides standards for the acceptable use of company IT resources, and is designed to prevent use that may be illegal, improper, abusive, or which may have an adverse impact on the company or its IT resources.

9 20-303 Blank NORCON 09/2017 Add to My Library
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IT CHANGE MANAGEMENT POLICY.

This policy shall cover all changes which have an impact to a business unit, business function, or IT service.

2 20-156 Blank NORCON 04/2017 Add to My Library
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