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This template is designed to provide EPP vendors with a consistent set of instructions, ensuring an objective comparison of product features, all while evaluating ease of...
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Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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Use this template to document the specific security requirements of your potential SaaS vendor.
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The audit log review policy will outline the standards across company systems for the review of audit logs.
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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
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Use this template as the one document where your metrics and their definitions live, and update it as needed.
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Identify and manage key stakeholders to improve your relationships within the organization.
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Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...
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Looking for a vulnerability scanning tool? Use this Request for Proposal (RFP) template to get you started.
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