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IT Operations Templates

Standardize IT operations with policies covering change management, backups, development practices, and system administration.

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Change Management Policy

IT change control processes, approvals, and implementation procedures.

ITILSOC 2ISO 27001
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Backup & Recovery Policy

Data backup schedules, retention requirements, and recovery procedures.

SOC 2ISO 27001HIPAA
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BYOD Policy

Bring Your Own Device policies, security requirements, and support boundaries.

SOC 2ISO 27001NIST
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Software Development Policy

SDLC standards, coding practices, and deployment procedures.

SOC 2ISO 27001OWASP
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System Monitoring Policy

Infrastructure monitoring, alerting thresholds, and response procedures.

SOC 2ISO 27001ITIL
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Patch Management Policy

Security patching schedules, testing requirements, and deployment procedures.

SOC 2ISO 27001PCI DSSNIST
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Asset Management Policy

IT asset inventory, lifecycle management, and disposal procedures.

SOC 2ISO 27001ITIL
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Configuration Management Policy

System configuration standards, baselines, and drift management.

SOC 2ISO 27001CIS
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Capacity Planning Policy

Resource capacity monitoring, forecasting, and scaling procedures.

ITILSOC 2
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Service Level Agreement Policy

Internal and external SLA definitions, monitoring, and reporting.

ITILISO 20000
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Problem Management Policy

Root cause analysis, known error management, and prevention procedures.

ITILSOC 2
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Release Management Policy

Software release planning, testing, and deployment procedures.

ITILSOC 2ISO 27001
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Database Management Policy

Database administration standards, security, and maintenance procedures.

SOC 2ISO 27001HIPAA
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Network Management Policy

Network administration, monitoring, and maintenance procedures.

SOC 2ISO 27001CIS
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Software Licensing Policy

Software license management, compliance, and audit procedures.

GeneralSOC 2
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IT Procurement Policy

IT purchasing procedures, vendor assessment, and approval requirements.

SOC 2General
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Help Desk Policy

IT support procedures, ticket management, and escalation processes.

ITILISO 20000
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System Decommissioning Policy

System retirement procedures, data migration, and secure disposal.

SOC 2ISO 27001NIST
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