Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
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The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...
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The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.
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The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
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The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
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Use this template as the one document where your metrics and their definitions live, and update it as needed.
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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Use this tool to build your target state information security governance and management framework and conduct a gap analysis.
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Use this tool to build a roadmap to help you reach your target state.
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