The Best IT Document Templates on the Internet

Solutions
Industry Best Practice Releases

The gap between what is and what should be is risk. These
117 illustrated template documents helps you collect,
define, analyze, prioritize and mitigate risk:

  • 2700x Controls.xls
  • Baseline Security Strategy.ppt
  • Best Practices.xls
  • BS7799.DOC
  • BS7799.XLS
  • Business Contingency Planning.vsd
  • Business Continuity and Managing the Continuity Risks.vsd
  • Business Continuity Planning Structure.vsd
  • Business Intelligence.vsd
  • Business Process Flow Diagram.vsd
  • Business Recover Matrix Considerations.xls
  • Calculated Risks.vsd
  • CIO Matrix.xls
  • Client Server Solutions and Risk.vsd
  • CMMI.vsd
  • COBIT - ISO17799 - ITIL.ppt
  • COBIT Background.ppt
  • COBiT Project approach for SOX.ppt
  • Cobit to ISO 27002.xls
  • COBIT.XLS
  • Comparison 2000 2005.xls
  • Comparison of Planning Methodologies.vsd
  • Components of a Business Contingency Plan.xls
  • Design Review Process.doc
  • Domain Vulnerability Resources.xls
  • Effective crisis management.doc
  • Elements that Comprise Disaster Recovery Plan.doc
  • Enterprise Risk Management Architecture.vsd
  • Generalized Effects Model.vsd
  • High Level Overall - Risk Matrix.xls
  • Implementation Timeframe.doc
  • Implementation – Timeframe.doc
  • ISO 17799 Compliance coverage.ppt
  • ISO 17799 Framework.vsd
  • ISO Assessment.xls
  • ISO17799 Maturity.ppt
  • ITIL - COBIT - COA.ppt
  • Mapping Cobit - BS7799.xls
  • Normative Crisis Management Process Model.vsd
  • Percieved Risks.vsd
  • Plan.vsd
  • Policy Mapping.vsd
  • Prepare for Risk Management.vsd
  • Process- Methodology Steps in Business Contingency Planning.
    xls
  • Project Chart Roles Partial pieces.doc
  • Project Communications Management Plan.doc
  • Project Definitions and Scope.doc
  • Project Planning Oversight.doc
  • Project Risk Factors.xls
  • Realization of Potential Value.mmap
  • Risk Analysis Flow Chart.vsd
  • Risk Assessment Flowchart.ppt
  • Risk Assessment Methodology.vsd
  • Risk Driven Specification.vsd
  • Risk Exercises Flow Diagram.vsd
  • Risk Planning Model.vsd
  • Risk Planning.vsd
  • Sample ISO 27001 Framework.vsd
  • Sample IT Risks Outline.xls
  • Sample Risk Management - Security Deployment.mpp
  • Sample Security Assessment Deliverable.ppt
  • Scoring Model.xls
  • Security Policy Program - Documentation Levels.mmap
  • Security Program Structure.ppt
  • Security Projects Decisioning Framework.xls
  • Security Risk Assessment Planning and Implementation
    Process.vsd
  • Security Threat Tree.doc
  • Solutions for Regulatory Compliance.ppt
  • SOX Risk Controls - Remediation Sample.xls
  • Standard  Regulation.xls
  • Strategic Planning Model.vsd
  • Strategic Process Management Model.vsd
  • Strategic Risk Model.xls
  • Systemic Approach.vsd
  • The Risk Management Model.vsd
  • Information Security Program Planning.xls
  • Security Self Assessment.xls
  • Incident Management Process Flow.vsd
  • Incident Tickets to Release Ticket.vsd
  • IT and Security Operations Roles in Merger and Acquisitions.doc
  • ITIL Service Catalogue.xls
  • M & A Contact Information.xls
  • Outline of an Engagement – M & A Activities.doc
  • Risk Assessment.vsd
  • Risk Description.doc
  • Systems Identified issues.xls
  • Technical VA - Roles and Responsibilities.xls
Supportive technology
Solutions:

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  • High Level Scan Summary.
    vsd
  • Incident Management
    Process Checklist.doc


Included are 28 patch
related IT solutions:

  • Application Patch
    Management.vsd
  • Asset Rating Sample.doc
  • Check Status of Open
    Issues.vsd
  • Compliance Issue Tracking
    Sample.xls
  • Database Patch
    Management Deployment
    Cycle.vsd
  • Database Planning and
    Scoring Model.vsd
  • Disaster Recovery Issue
    Tracking Sample.xls
  • GLBA Patch Assessment
    and Vulnerability Scanning.
    doc
  • Microsoft Patch Matrix
    Analysis.doc
  • Patch and Vulnerability
    Research Resources.doc
  • Patch Management
    Process.vsd
  • Patch Panel Risk Matrix.xls
  • Patch Vulnerability
    Escalation Process.vsd
  • Patch Vulnerability
    Management Analysis
    Criteria.xls
  • Patch Vulnerability
    Management Guidelines.xls
  • Patch Vulnerability
    Management Processing.
    vsd
  • Security Issue Tracking
    Sample.xls
  • Server Patch Tracking.xls
  • Test Patch Process.vsd
  • Vulnerability Management
    Process Diagram.vsd
  • Vulnerability Management.
    vsd
  • Workstation PVM Progress.
    xls
  • Patch - Vulnerability RFI v1.
    xls
  • Technical Services Patch
    and Vulnerability Review -
    Guidelines.doc
  • System Vulnerability
    Tracking.xls
  • Disaster Recovery System
    Sequences.xls
  • Classified Systems and
    recovery requirements
    matrix.xls
  • System Tracking.xls
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