Who we are? We are a mixed team of British and Dutch former auditors with extensive experience reviewing IT processes within highly complex environments. We decided to put our efforts together to create a platform for transferring knowledge to our clients by preparing world class IT policy and procedure templates, to support our clients in the process of formalization of their internal processes.

What Makes You to purchase our products? It is a simple answer – the high quality of the products and the benefits in terms of time and money it brings to your Company. Our product is not a simple “template” that can be found all over the Internet, it includes a real case scenario and reflects proper IT processes that should be implemented in your IT department, to be compliant with the latest world recognized standards and up to date with the latest technology changes.

Customer experience. We want to ensure that interaction with our team will be a world-class experience and we will provide the support that you need. We promote open communication and transparency, thinking that we want to create a long-term business relationship. Helping our clients to reach success inspires us to strive and become better in all we do. Contact us whenever in need!

We don’t search clients for our products. We create value for our clients.

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This bundle contains all the products listed in the Risk Management section. Take advantage of the 25% OFF when buying the bundle!

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This bundle contains all the products listed in the Identity and Access Management section. Take advantage of the 25% OFF when buying the bundle!

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This bundle contains all the products listed in the Operations Management section. Take advantage of the 25% OFF when buying the bundle!

Understanding the Differences Between IDocs and Web Services in SAP Systems

Understanding the Differences Between IDocs and Web Services in SAP Systems

In the dynamic world of enterprise resource planning (ERP), efficient data integration is crucial for streamlined operations and informed decision-making. In SAP systems, two of the primary methods for achieving this integration are Intermediate Documents (IDocs) and...
top 5 cybersecurity trends for 2025

Top 5 Cybersecurity Trends for 2025

As we approach 2025, the cybersecurity landscape is rapidly evolving, influenced by emerging technologies, increasing digital threats, and regulatory changes. Organizations of all sizes are recognizing the importance of robust cybersecurity measures to protect...
Understanding Data Governance - A Comprehensive Guide

Understanding Data Governance: A Comprehensive Guide

Introduction In today's data-driven world, effective data governance is essential for organizations aiming to maximize the value of their data while ensuring compliance, security, and quality. This article explores what data governance is, why it's important, key...
Strengthening SAP Security with SOD

The Importance of SOD (Segregation of Duties) Ruleset for SAP Systems

In today's increasingly digital world, organizations rely on enterprise resource planning (ERP) systems like SAP to manage their business processes. With massive amounts of sensitive data and critical operations being handled within these systems, ensuring security...
SAP most relevant policies and procedures for managing change management process

SAP most relevant policies and procedures for managing change management process

SAP is one of the most widely used enterprise resource planning (ERP) systems in the world. It helps companies manage their business processes by providing a central platform for data storage, analysis, and reporting. One of the key features of SAP is its ability to...
Focus IT audit areas in the SAP systems

Focus IT audit areas in the SAP systems

SAP systems have become the backbone of many organizations’ operations, making them an attractive target for cyber attackers. An IT audit is a process that assesses the effectiveness and efficiency of IT controls, policies, and procedures. In this article, we will discuss the focus IT audit areas in SAP systems.

The Dark Side of Remote Work: Cybersecurity Risks and How to Mitigate Them

The Dark Side of Remote Work: Cybersecurity Risks and How to Mitigate Them

The popularity of remote employment has increased recently, especially in light of technological advancements. While working remotely has many advantages, such as flexibility and convenience, it also introduces new cybersecurity threats that organizations and people...
SAP most relevant policies and procedures for managing change management process

SAP most relevant policies and procedures for managing change management process

SAP is one of the most widely used enterprise resource planning (ERP) systems in the world. It helps companies manage their business processes by providing a central platform for data storage, analysis, and reporting. One of the key features of SAP is its ability to...
Data migration procedure

Key topics to be included in a data migration procedure

Data migration is the process of transferring data from one system or application to another. It can be a challenging and complex process that requires careful planning and execution to ensure that data is transferred accurately and securely. In this technical...
The Top 8 Security Flaws That Will Get You Hacked

The Top 8 Security Flaws That Will Get You Hacked

In today's digital age, security breaches are becoming increasingly common, with cybercriminals constantly finding new ways to exploit vulnerabilities in our systems. Whether it's through social engineering, weak passwords, outdated software, or unsecured networks,...

€49.00

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The User Administration Procedure has been designed to provide a unified guideline for creating, modifying or deleting user accounts from Company business systems.

€49.00

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Identity and Access Management Standard describes the management of individuals, their authentication, authorization, and privileges within or across system and enterprise boundaries with the goal of increasing security and productivity…

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The objective of this procedure is to ensure the security of Company’s assets. Effective security controls in relation to access the data are an essential component of the effective risk…

I found the experience of working with your Company very positive. We purchased 3 bundle products and we were able to update the templates for 30 required procedures in one week. The content was really focused and we could tell that attention to details was maximum from your team.

Andrea Pinacollo, IT Coordinator

From the first interaction with the free sample downloaded, we knew that these templates are professionally drafted by former auditors, who know what is required by audit standards and other relevant IT standards. We are very please with our purchases from your website.

Robert Renato, IT Manager

An excellent choice if you want to roll out policies quickly. Even though we are not a company listed in the stock exchange, the ideas contained within the IT Procedure templates provided an excellent basis to begin the process and as a springboard to adapt to local current practices.

James Brooks, CISO

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The Public Cloud Security Standard (the Standard) establishes security requirements and controls to maintain the Confidentiality, integrity, and availability of the Company’s data in the public cloud.

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Information Security Policy is required by the Company to established safeguards to protect its information from unauthorized modification, destruction and disclosure.

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The Records Control Procedure establishes the rules to be followed in order to maintain control of the identification, storage, protection, retrieval, retention time and disposition of records inside the Company.

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Best in class IT templates

Browse through our premium products developed in Microsoft Office 2016 – IT policies and procedures manual templates suitable for the key business processes within the IT function. Pick the appropriate template now!

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Ease-of-use

Easy-to-edit policies and procedures for your requirements. Standard templates for most of IT processes defined under ITIL and COBIT are available for instant download. Start using our templates now!

Free sample available

Download now your Free Sample from our website only by registering to our Subscription letter. Experience free of charge a well-designed and written procedure that is easy to edit and use for your company. Download the other customizable templates now!