IT Infrastructure

The following 151 items are listed by Content Data.
Articles

Flying Taxis and Digital Twin Cities

Petra Hurtado, research director at American Planning Association (APA), sat down with Protiviti to discuss where she se...
Subscriber Content
Mon, May 30, 2022
Methodologies & Models

Application Performance Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
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Mon, May 23, 2022
Policies & Procedures

Virus Protection Policy

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company compu...
Subscriber Content
Mon, May 16, 2022
Policies & Procedures

Internet Usage Policy

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...
Subscriber Content
Mon, Mar 21, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Metadata Management RCM

This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
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Mon, Feb 28, 2022
Policies & Procedures

IT Equipment and Information Control Policy

This policy sample establishes guidelines and procedures common to effective company equipment and system information pr...
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Mon, Dec 20, 2021
Audit Programs

Data Conversion Audit Work Program

This tool contains two sample audit programs that provide steps organizations can take to perform a data conversion audi...
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Mon, Oct 25, 2021
Policies & Procedures

Information Security Management System Policy

This policy establishes the scope of a company's information security management system and characterizes the interfaces...
Subscriber Content
Mon, Sep 13, 2021
Benchmarking Tools

Enterprise Security Key Performance Indicators (KPIs)

The purpose of this tool is to encourage dialog and help an organization assess the state of its network security. Areas...
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Mon, Sep 6, 2021
Charters

Project Management Charter Template

This sample document provides guidelines for creating an organization's project management charter.
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Mon, Jul 19, 2021
Charters

Business Continuity Program Charter

This sample establishes guidelines for developing a business continuity program charter.
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Mon, Jul 5, 2021
Audit Programs

Intranet Audit Work Program

This work program sample highlights general steps an organization should follow when performing an intranet audit.
Subscriber Content
Mon, Jun 14, 2021