The following 139 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...
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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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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...
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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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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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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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Policies & Procedures
Information Security Management System Policy
This policy establishes the scope of a company's information security management system and characterizes the interfaces...
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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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Charters
Project Management Charter Template
This sample document provides guidelines for creating an organization's project management charter.
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Charters
Business Continuity Program Charter
This sample establishes guidelines for developing a business continuity program charter.
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Audit Programs
Intranet Audit Work Program
This work program sample highlights general steps an organization should follow when performing an intranet audit.
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Benchmarking Tools
Data Integrity Risk Key Performance Indicators (KPIs)
What is data integrity? Use this tool to discover its meaning and key performance indicators that ensure data integrity....
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