Managing Risk - Templates & Policies

DRP Project Charter Template

Define roles and responsibilities, project objectives, and key milestones.

Compliance Plan Template

This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.

Compliance Communication Plan Template

This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...

Document Management Template

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...

External Compliance Interview Guide

This template is used to conduct stakeholder interviews for the purpose of confirming compliance.

Contingency Planning Procedural Policy

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.

Data Protection Procedural Policy

The data protection policy will outline the standards for protecting corporate data from any risk that it may be exposed to.

System Change Control Procedural Policy

Configuration change control involves the systematic proposal, justification, implementation, test/evaluation, review, and disposition of changes to information systems,...

Systems Monitoring and Auditing Procedural Policy

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...

Asset Management Policy – ISO

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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