|
Organizations need to be proactive in identifying how business changes and new technologies will impact their business in order to successfully manage policies. They need...
|
|
|
IT policies are necessary from a risk mitigation perspective, but they are often left as an afterthought by the business. As a result, IT policies often do not adequately...
|
|
|
This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...
|
|
|
Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
|
|
|
Monitor, Evaluate, and Assemble Proof of Effective Controls
|
|
|
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...
|
|
|
The limited personal use of network resources policy outlines the standards for appropriate usage of corporate network resources.
|
|
|
The telework policy will outline the standards and procedures for employees planning to work at home or another secondary work site location (telework).
|
|
|
The travel and related expense policy will outline the standards for appropriate business travel and what expenses are eligible for reimbursement.
|
|
|
The audit log review policy will outline the standards across company systems for the review of audit logs.
|
|
