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Define roles and responsibilities, project objectives, and key milestones.
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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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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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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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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Overview of Info-Tech's DRP development workflow.
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Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
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Use Info-Tech's Maintenance Policy to define how system maintenance procedures will operate.
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Info-Tech's Security Policy templates allow you to easily develop new policy documents.
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The Security Policy Lifecyle is the “policy of policies” which outlines the various steps in a security policy program and shows the high-level security governance within...
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