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The data cleansing and quality policy will outline the responsibilities for ensuring that all corporate data adheres to the principles of data quality and that redundant...
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The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or...
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The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.
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The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.
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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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The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...
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The on-call policy’s purpose is to establish a policy and procedures relating to expectations and compensation for employees required to be placed on on-call status...
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Info-Tech's Policy Management Tool is designed to help you quickly identify the key risks your organization faces, map them to a policy, and identify gaps and...
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This template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network.
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Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
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