For Say What You Do: Building a framework of IT controls, policies, standards, and procedures |
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Don't waste time writing irrelevant IT policies and procedures |
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Write IT policies and procedures that meet actual regulatory and contractual requirements -- no more, no less. Use these forms, templates, and samples to:
- Fill risky gaps in your policies and procedures left by generic frameworks such as ISO 17799 - Eliminate redundant, conflicting, and underperforming IT policies and procedures - Measure the results of your policies in terms of actual legal and business requirements -- not just generic frameworks or recommended practices |
Included forms, templates, and samples
Forms and worksheets: Policy; procedure; policy review plan; request for change; change consolidation; request for standardization; field update review; change review; editorial review; sample policy control framework
Memo templates: Harmonizing terminology; collecting relevant authority documents
Sample job description: Change Manager
Sample policies: Change Management; Policy Lifecycle
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Forms, templates, and samples for
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