IT Governance, Risk & Compliance - Templates & Policies
Topics
Confidentiality and Non-Disclosure AgreementNon-disclosure agreements (also known as confidentiality agreements) prohibit the communication of certain non-public business information by individuals. Use this template... |
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EMR Document Imaging WorksheetHealthcare organizations looking to implement Electronic Medical Records (EMR) technologies should begin with document imaging. Organize a high level strategy for... |
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North American Electronic Waste LawsA number of legislative issues can pose a liability to organizations that fail to properly dispose of obsolete computers and other electronic equipment. Use this document... |
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Internal Controls Communication Plan TemplateInternal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls. |
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Policy Action PlanThis 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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Policy Communication Plan TemplateThis template helps you plan your approach for publishing and communicating your policy updates across the entire organization. |
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IT Integration CharterUse the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort. |
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Change Control – Freezes & Risk Evaluation PolicyThe 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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Information Technology Standards PolicyThe IT standards policy organizes standards by technology category, distinguishes standards from preferred products, and documents products or policy standards that govern... |
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Anti-Corruption PolicyThe anti-corruption policy will outline the ethical and behavioral expectations of a corporation. |
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