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Define roles and responsibilities, project objectives, and key milestones.
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6
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This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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4
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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4
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This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
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1
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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2
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Contingency plans are used to establish how information systems will continue to operate in the event of a catastrophic failure of the system or associated components.
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3
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The data protection policy will outline the standards for protecting corporate data from any risk that it may be exposed to.
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8
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Configuration change control involves the systematic proposal, justification, implementation, test/evaluation, review, and disposition of changes to information systems,...
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3
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System 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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8
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The purpose of the asset management policy is to ensure assets are identified appropriately and the proper protection controls for those assets are in place.
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6
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