Document Library

This vast, searchable library includes IT-related documents containing plans, reports, policies, standards, guidelines, procedures, technology briefs, and other publications. It also includes draft documents posted for peer review and use by state agencies and institutions of higher education.

Please note that some of the documents on this page are in the PDF format. Please download the Adobe Reader in order to view these documents. About file formats.

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In addition to searching by document type provided in the left-hand navigation, additional filters are provided below to search the library by specific DIR business areas.

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Templates

Sample Statement of Work for Cloud Services (DOC|125KB) DIR: Sample Statement of Work for Cloud Services

November 2014

County Name Domain Template (PDF|118.14KB) County Name Domain Template PDF

September 2014

County Name Domain Template (DOCX|31.94KB) County Name Domain Template

September 2014

Service Agreement for Assistance Organizations (DOCX|54.47KB) CTS Service Agreement for Assistance Organizations

August 2014

Policy Driven Adoption Vendor Self-Assessment (DOCX|38.97KB) Policy Driven Adoption Vendor Self-Assessment

August 2014
July 2014

Deliverables-Based Information Technology Services Sample State of Work (DOCX|40.87KB) DBITS Sample Statement of Work

July 2014
July 2014

Incident Response Template (PDF|1.34MB) Cybersecurity Incidnet Response Template

July 2014

Data Classification Template (XLS|89.09KB) Data Classification Template

April 2014

Vendor Product _ Service Alignment Template (XLS|114.69KB) Vendor Product & Service Alignment Template

March 2014

Copy of Control Crosswalk Reference (PDF|285.8KB) Control Crosswalk Reference

March 2014

Monitoring Report Sample Template (PDF|348.04KB) Monitoring Report Sample Template

March 2014

Agency Security Plan Instructions 1_2 (DOCX|892.44KB) Agency Security Plan Instructions 1.2

January 2014

Agency Security Plan Template (XLS|174KB) Agency Security Plan Template

January 2014

PM Lite Milestone Timeline Template Example v2 (PDF|70.19KB) PM Lite Milestone Timeline Template Example v2

November 2013

PM Lite Milestone Timeline Template Example v2 (VSD|337.5KB) PM Lite Milestone Timeline Template Example v2

November 2013

PM Lite Process Documentation v1_1 (DOCX|78.98KB) PM Lite Process Documentation v1.1

November 2013

Project Delivery Framework Master Change Request List PDF File (PDF|232.21KB) Project Delivery Framework Master Change Request List PDF File

October 2013

ISAAC Template questionnaire (XLSX|54.25KB) ISAAC Template questionnaire

September 2013