IT Infrastructure

The following 123 items are listed by Content Data.
Policies & Procedures

Business Continuity Plan Exercise and Testing Policy

Organizations can use the guidelines included in this policy to test their business continuity plans.
Mon, Jan 23, 2023
Articles

Protiviti, ING and Closed Loop Partners Panel Explores Relationship Between Sustainability and Finance

Read the highlights of a panel discussion on sustainable finance with industry experts, hosted by Protiviti, ING and the...
Mon, Jan 23, 2023
Policies & Procedures

Building and Data Center Physical Security Policy

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 
Tue, Jan 17, 2023
Guides

Business Intelligence Overview and Guide

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...
Tue, Jan 17, 2023
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Tue, Jan 17, 2023
Methodologies & Models

IT Program and Project Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
Subscriber Content
Mon, Dec 19, 2022
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Process Benefits and Retiree Information RCM

This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Mon, Oct 24, 2022
Checklists & Questionnaires

Data Governance Questionnaire

The questions included in this tool can be used by organizations to create an effective data governance framework.
Mon, Oct 17, 2022
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Mon, Oct 3, 2022
Policies & Procedures

Infrastructure Security Policy

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
Mon, Sep 26, 2022
Methodologies & Models

IT Program Portfolio Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...
Subscriber Content
Mon, Aug 29, 2022
Methodologies & Models

IT Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT management process and to ass...
Subscriber Content
Mon, Aug 15, 2022