SunGard v Cajana & NSCC Court RecordsCopies of the SunGard HE vs Cajana Amended Complaint and the Answer to the Amended Complaint.
IT Policy TemplateThe IT Policy Template is a comprehensive outline of policy elements commonly found in IT policies across every industry and government. The outline is deliberately comprehensive to help you quickly settle in on a standard framework that will support strict regulatory and audit compliance or trim it down for less formal but important policy requirements. Each element contains a brief explanation of the element as well as prompts or suggestions for using that element in your policy framework.
Business Impact Analysis (BIA) QuestionnaireThe Business Impact Analysis (BIA) Questionnaire is a traditional tool for gathering the essential data to support business continuance planning (BCP) and IT disaster recovery planning. The BIA Questionnaire begins by developing a listing of core business functions then identifies the underlying processes, critical assets and resources required to perform those processes. Then the RTO & RPO are captured based on the duration the business can be without each function and process. This is a MS Word document and can be easilly merged into a SharePoint framework or Google Docs to simplify administration.
HEOA P2P Compliance AssessmentThe HEOA P2P Compliance Assessment is an assessment program intended to fulfill the require of the regulation for annual assessments of institutional effectiveness. Because the the assessment program is taken directly from 34 CFR 668.14(b)(30) and 668.43(a)(10) institutions can have greater confidence in conducting self-assessments of their compliance in combating illegal file sharing on campus. All institutions should consult their auditors for certainty on compliance matters.
IT Project & Capital Request FormIT Project & Capital Request Form is a comprehensive business plan template created in MS Excel. The template includes sections for capturing the business case in narrative and developing a 5 year total cost including capital and operational expenses. To aid in IT resource planning and accurate costing, there is also a worksheet for doing an initial project estimate of labor for internal resources for IT and non-IT labor and for external contractors. This data is intended to feed the portfolio planning worksheet also available here. There is an additional version of this form which is used to build a SharePoint table so the form can auto-populate a SharePoint database.