Templates

The following are a variety of templates that have been created.

Template: Audit Log in Excel
Used to document that logs have been reviewed.
Click here for the Excel template

Template: Cost per Kilowatt Hour State by State
This XLS uses data from the US Department of Energy to review the costs of energy per state and also identify the states with the lowest and highest costs per kilowatt hour. This data could be used in the planning of where to build a data center to lower energy costs.
Data from January 2008 DOE report.
Click here for the Excel Template

Template: Multivariate Risk Management Model in Excel
This spreadsheet is uses a multivariate weighted risk scoring method based on COSO ERM but can be readily adopted for scoring risks on a variety of objective categories.
Click here for the Excel template

Template: RACI Chart in Excel
The documentation of Responsibility, Accountability, Consulted and Informed (RACI) can improve the understanding of roles during process design.
Click here for the Excel template

Template: Rollback Plan
This is for documenting the rollback plan associated with a change or release.
Click here for the Word template

Template: Segregation of Duties in Excel
Used to plan and/or document various role combinations that are permissable and if any additional controls are needed for a given combination.
Click here for the Excel template