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The Statement of Work Process Kit
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The Policy Evaluation Scorecard
The IT Policy Scorecard is used to evaluate IT management policies according to a set of pre-defined variables. IT policies can include internet access policies, e-mail policies, end-user technology standards, procurement policies, etc.
Instructions
- Describe the policy in the space provided.
- Evaluate the specified policy according to impact, purpose and (5) policy variables (accessibility, availability, precision, usability and flexibility).
- Evaluate policy training, enforcement and exceptions.
- Document suggested policy improvements
Learn More about IT Management Policies
Plan Practical Policies for IT Management: Policies and procedures - oh no! Let's face the facts, policies and procedures are often seen through negative eyes, commonly viewed as an administrative burden, designed to limit creativity and impede the need to "just get things done".
And in fact, IT management policies, and related procedures, are often used to limit and control technology utilization, lower operating costs, and to limit risk exposure (financial, security, and otherwise. From this perspective, policies and procedures are a necessary, and at times, intrusive, means to an end. However, the story does not have to end there. When used effectively, "policy and procedure" can also be used as a promotional tool, to maximize the use of technology and IT related services.
Planning Templates from ITtoolkit.com
The Project Planning Roadmap
The Asset Management Planning Template
The Business Benefits Checklist
The Project Planning Checklist
The Technology Upgrade Planning Template
The Troubled Project Assessment