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Templates & Policies
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Systems Monitoring and Auditing Policy TemplateSystem monitoring and auditing is used to determine if inappropriate actions have occurred within an information system. System monitoring is used to look for these... |
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Application Security Policy TemplateUsing pre-defined app dev principles and procedures, applications should be designed and implemented as securely as possible. Without secure app dev, the potential... |
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Data Architecture Plan Program Charter TemplateA program charter serves several important functions. It organizes the program initiatives so that you can make efficient and effective resource allocation decisions. It... |
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Data Provenance PolicyThe value of data as an institutional resource is increased through its widespread and appropriate use; its value is diminished through improper sourcing, misuse,... |
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Data Integration and Virtualization PolicyThe purpose of this policy is to ensure that organizations mitigate risks to personal privacy when integrating, replicating, or virtualizing personal data, and only... |
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Data Architecture PlanThis template is an essential document for pulling together all of the work, planning, and investments made in building your five year data architecture plan. |
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User Authorization, Identification, & Authentication PolicyThe use of authorization, identification, and authentication controls ensures that only known users make use of information systems. Without these controls, the potential... |
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Social Analytics Business PlanSocial analytics is a cross-departmental initiative. Having a strong focus is crucial and a formal business plan is key to establishing that focus. This business plan... |
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Social Media Services Audit TemplateThe Social Media Services Audit Template helps your organization assess the performance of each service against your organization's social media goals. |
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Identify Potential Security Risks for IBM i SystemsThis template is intended to facilitate security risk awareness. It is not a security assessment. Use the information gathered here to guide more detailed assessments and... |
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