IT Infrastructure

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...
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...
Subscriber Content
Mon, May 23, 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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Mon, Sep 6, 2021
Charters

Project Management Charter Template

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

Business Continuity Program Charter

This sample establishes guidelines for developing a business continuity program charter.
Subscriber Content
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
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....
Subscriber Content
Mon, May 10, 2021