DRP High-Level Process

Overview of Info-Tech's DRP development workflow.

Operations Security Policy – ISO

The purpose of this policy is to ensure the secure operations of information processing facilities within and related to an organization.

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...

System Change Control Procedural Policy

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

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.

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.

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.

Security Pressure Posture Analysis Tool

Security pressure posture analysis helps your organization assess your real security context and enables your organization to invest in the right security functions while...

External Compliance Interview Guide

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

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...
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