Governance, Risk & Compliance - Templates & Policies

Systems Maintenance Procedural Policy

​The Systems Maintenance Policy applies to all information systems and information system components of the organization.

System Configuration Procedural Policy

​This Systems Configuration Policy applies to all information systems and information system components of the organization.

Media Protection Procedural Policy

Use Info-Tech's Media Protection Procedural Policy to define the level of protection mechanisms that will exist to protect your media.

Security Awareness Training Procedural Policy

Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.

Physical and Environmental Policy – ISO

The purpose of this policy is to ensure proper measures are in place to prevent unauthorized physical access or damage to the organization’s information and facilities.

Human Resources Security Policy – ISO

The purpose of this policy is to ensure personnel, including contractors, are aware of and understand their responsibilities in regards to security.

Access Control Policy – ISO

The purpose of this policy is to ensure users have the appropriate access levels specifically authorized to them to access information on systems and applications.

Communications Security Policy – ISO

The purpose of this policy is to ensure security is a key consideration in network management and in the transfer of information in and out of the organization.

Information Security Aspects of Business Continuity Management Policy – ISO

The purpose of this policy is to ensure that information security is properly addressed within the organization’s Business Continuity Planning (BCP) strategy.

Endpoint Protection Metrics Summary Template

Identify relevant metrics to assist in evaluating the success of your organization's endpoint protection process.
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