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.

Customer experience. We want to ensure that interaction with our team will be a world-class experience and we will provide the support that you need. We promote open communication and transparency, thinking that we want to create a long-term business relationship. Helping our clients to reach success inspires us to strive and become better in all we do. Contact us whenever in need!

We don’t search clients for our products. We create products for our clients.

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This bundle contains all the products listed in the Data Governance section. Take advantage of the 25% OFF when buying the bundle!

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This bundle contains all the products listed in the Identity and Access Management section. Take advantage of the 25% OFF when buying the bundle!

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This bundle contains all the products listed in the Operations Management section. Take advantage of the 25% OFF when buying the bundle!

SAP most relevant policies and procedures for managing change management process

SAP most relevant policies and procedures for managing change management process

SAP is one of the most widely used enterprise resource planning (ERP) systems in the world. It helps companies manage their business processes by providing a central platform for data storage, analysis, and reporting. One of the key features of SAP is its ability to...
Focus IT audit areas in the SAP systems

Focus IT audit areas in the SAP systems

SAP systems have become the backbone of many organizations’ operations, making them an attractive target for cyber attackers. An IT audit is a process that assesses the effectiveness and efficiency of IT controls, policies, and procedures. In this article, we will discuss the focus IT audit areas in SAP systems.

The Dark Side of Remote Work: Cybersecurity Risks and How to Mitigate Them

The Dark Side of Remote Work: Cybersecurity Risks and How to Mitigate Them

The popularity of remote employment has increased recently, especially in light of technological advancements. While working remotely has many advantages, such as flexibility and convenience, it also introduces new cybersecurity threats that organizations and people...
SAP most relevant policies and procedures for managing change management process

SAP most relevant policies and procedures for managing change management process

SAP is one of the most widely used enterprise resource planning (ERP) systems in the world. It helps companies manage their business processes by providing a central platform for data storage, analysis, and reporting. One of the key features of SAP is its ability to...
Data migration procedure

Key topics to be included in a data migration procedure

Data migration is the process of transferring data from one system or application to another. It can be a challenging and complex process that requires careful planning and execution to ensure that data is transferred accurately and securely. In this technical...
The Top 8 Security Flaws That Will Get You Hacked

The Top 8 Security Flaws That Will Get You Hacked

In today's digital age, security breaches are becoming increasingly common, with cybercriminals constantly finding new ways to exploit vulnerabilities in our systems. Whether it's through social engineering, weak passwords, outdated software, or unsecured networks,...
What to expect from cybersecurity in the future

What to Expect from Cybersecurity in the Future?

With new risks and difficulties appearing daily, cybersecurity is a topic that is rapidly developing. It's critical to comprehend what cybersecurity trends are developing today and what the future holds as technology continues to...
Cybercrime (and Security) Predictions for 2023

Cybercrime (and Security) Predictions for 2023

The cybersecurity industry is rapidly evolving. People will be responsible for cyber resilience, not technology, and it is critical to better plan for the future to prevent these attacks. It is one of the criminal activities with the fastest global growth. It is...
Why is cybersecurity risk assessment critical?

Why is cybersecurity risk assessment critical?

Almost all businesses have some sort of IT infrastructure and internet connectivity, which means that almost all businesses are vulnerable to cyber-attacks. Organizations must carry out a cybersecurity risk assessment. This procedure identifies which assets are most...
Tips and tricks for online data protection

Tips and tricks for online data protection

With social networks and a wide variety of online destinations, it's critical to be aware of security precautions you can take and avoid online threats. Your systems and browsers should be secure by default, but how seriously do you treat internet security and...

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The objective of the User Account Management Procedure is to design a generic, maintainable solution for the whole community of system and service managers.

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The purpose of the Password Procedure is to establish a standard for creation of strong passwords, the protection of those passwords, and the frequency of change.

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The Access Control System Security Standard specifies the requirements with respect to the "need-to-know / need to have" principle, segregation of duties, user account management, access management, logging and access…

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.

Andrea Pinacollo, IT Coordinator

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.

Robert Renato, IT Manager

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.

James Brooks, CISO

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The IT Acceptable Use Policy sets out the principles and instructions to follow for acceptable and appropriate use of information technology hardware, software, systems, applications, data, facilities, networks, and telecommunications…

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This standard documents the security requirements for Wireless solutions within the Company.

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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.

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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!

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Ease-of-use

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!

Free sample available

Download now your Free Sample from our website only by registering to our Subscription letter. Experience free of charge a well-designed and written procedure that is easy to edit and use for your company. Download the other customizable templates now!

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