IT procedure templates are used by professionals to standardize the IT processes. Buy your templates now and improve IT control environment!
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IT procedure template required for your next IT Audit? You know your IT processes suffer from low standardization ?
If so, our expert advice and best templates on the market help you improve the general IT control framework and support your IT processes!
Who we are? We are a mixed team of British and Dutch former auditors with extensive experience reviewing IT processes within highly complex environments. We decided to put our efforts together to create a platform for transferring knowledge to our clients by preparing world class IT policy and procedure templates, to support our clients in the process of formalization of their internal processes.
What Makes You to purchase our products? It is a simple answer – the high quality of the products and the benefits in terms of time and money it brings to your Company. Our product is not a simple “template” that can be found all over the Internet, it includes a real case scenario and reflects proper IT processes that should be implemented in your IT department, to be compliant with the latest world recognized standards and up to date with the latest technology changes.
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The objective of the User Access Management Procedure is to define the actors and processes to grant/revoke/modify users access rights, together with a method of reviewing and re-confirming the user’s…
Identity and Access Management Standard describes the management of individuals, their authentication, authorization, and privileges within or across system and enterprise boundaries with the goal of increasing security and productivity…
The Remote Access Procedure was developed by the Company in order to define a common minimum baseline level of security for the provision of access to the Company’s systems from…
I found the experience of working with your Company very positive. We purchased 3 bundle products and we were able to update the templates for 30 required procedures in one week. The content was really focused and we could tell that attention to details was maximum from your team.
From the first interaction with the free sample downloaded, we knew that these templates are professionally drafted by former auditors, who know what is required by audit standards and other relevant IT standards. We are very please with our purchases from your website.
An excellent choice if you want to roll out policies quickly. Even though we are not a company listed in the stock exchange, the ideas contained within the IT Procedure templates provided an excellent basis to begin the process and as a springboard to adapt to local current practices.
The Information Security Strategy and General Principles outlines the information security strategy and the principles defined by Senior Management that are used to establish the Company Information Security Framework.
The Information Classification Procedure describes the actions necessary to comply with the Company’s Information Security Policy and Information Classification Policy.
The Confidential Information – Breaches and Escalation Policy sets out the escalation procedures to follow in the event of a breach of confidential information within Company and requirements regarding the…
Best in class IT templates
Browse through our premium products developed in Microsoft Office 2016 – IT policies and procedures manual templates suitable for the key business processes within the IT function. Pick the appropriate template now!
Easy-to-edit policies and procedures for your requirements. Standard templates for most of IT processes defined under ITIL and COBIT are available for instant download. Start using our templates now!
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