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Use flowcharts and checklists to create effective SOP documents.
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8
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The purpose of this policy is to ensure proper protection of a company’s assets that are accessed by suppliers.
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8
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The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized...
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7
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Use Info-Tech's Configuration Management Policy to define how configurations will be managed.
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7
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An RFP is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of requirements. This...
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7
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The Information Security Policy Charter is the “policy of policies” which outlines high-level security governance within the organization and the expectations associated...
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7
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Use Info-Tech's Risk Assessment Policy to define the parameters of your risk assessment program, including the frequency of evaluation.
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6
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Without a charter to control and set clear objectives for security, the responsibility of security governance initiatives will likely be undefined within the enterprise,...
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6
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Use Info-Tech's Identification and Authentication Policy to document the requirements and methods in which systems will be accessed.
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6
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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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