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Templates & Policies

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Identify Potential Security Risks for IBM i Systems

This 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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IBM i Network Security Checklist

The security practices from the AS/400 days aren't good enough anymore. Use Info-Tech's security checklists and templates to identify and address network, application,...
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IBM i Data Security Checklist

The security practices from the AS/400 days aren't good enough anymore. Use Info-Tech's security checklists and templates to identify and address network, application,...
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IBM i User Access Request Form

The security practices from the AS/400 days aren't good enough anymore. Use Info-Tech's security checklists and templates to identify and address network, application,...
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IBM i User Access Security Checklist

The security practices from the AS/400 days aren't good enough anymore. Use Info-Tech's security checklists and templates to identify and address network, application,...
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IBM i Audit Log Review Worksheet

The security practices from the AS/400 days aren't good enough anymore. Use Info-Tech's security checklists and templates to identify and address network, application,...
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IBM i Security Audit Journal Checklist

The security practices from the AS/400 days aren't good enough anymore. Use Info-Tech's security checklists and templates to identify and address network, application,...
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Mobile Device Acceptable Use Policy Template

A mobile device acceptable use policy is essential for an organization to put its mobile strategy in writing and communicate that strategy to users. Use this template as...
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Mobile Device Remote Wipe Waiver Template

Having the ability to remote wipe is one of the most basic tools in IT's arsenal for securing mobile devices. Use this remote wipe waiver template to create a document...
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Mobile Device Reimbursement Policy Template

Many organizations reimburse employees for expenses related to mobile devices. Whether reimbursing for hardware, telecom expenses, or both, use this template to define...
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3 Likes