Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Internal Controls Self-Assessment Checklist

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...

Don’t Be Shellshocked - Eliminate the Security Risks of Shellshock Quickly

Eliminate the security risks of Shellshock quickly. A brief research note for Info-Tech’s members.

Avoid the Next Heartbleed

This is a brief research note for Info-Tech’s members about the Heartbleed bug, i.e. the first security vulnerability with worldwide impact and response. Understand which...

Email Security Gateway Vendor Demo Script

Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.

Email Security Gateway Vendor Shortlist & Detailed Feature Analysis Tool

This worksheet allows enterprises to profile their email security gateway (ESG) requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors....

Email Security Gateway RFP Template

Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Security Governance and Management Implementation Roadmap

Use this tool to build a roadmap to help you reach your target state.

Information Security Risk Management Template

Use this template to build your information security risk management process.
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