Templates
Please see this as a helping hand and a document for a starting point, more than a source of truth. My experience towards internal company documentation, is usually based on what vendors / consultants have to offer. I have had difficoulties finding examples of good know sources to this kind of documentation. Therefore i encourage you to ajust accordingly.
The important part here is to familiarise yourself with the PDCA cycle (Plan, Do, Check, Act) Link
This is a good know path to create Continual Service Improvement (CSI) within the company, and that is also the way of ajusting your company documentation over time. You dont start with the perfect document, you start at a place and then refine it.
Below are the different examples, as i have put my knowledge into. If you have ideas on how to improve, please let me know.
template business continuity plan bcp (PDF, 60.37 KB)
template business impact assesment bia (PDF, 63.08 KB)
template crisis communication plan (PDF, 57.01 KB)
template gap analysis (PDF, 81.30 KB)
template non disclosure agreement nda (PDF, 61.71 KB)
template solution design dokument sdd (PDF, 77.71 KB)
template vendor selection questions (PDF, 97.16 KB)
template risiko analyse ark1 (PDF, 25.76 KB)
template-risiko-analyse.xlsx (XLSX, 9.37 KB)
template non disclosure agreement nda (PDF, 61.71 KB)