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To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...
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Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
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As a data controller or processor, align your required record of processing requirements to your activities.
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This template offers a summary report of a risk management program, including an overview of the program and major risks.
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Identify relevant metrics to assist in evaluating the success of your organization's endpoint protection process.
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Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...
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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...
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The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...
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The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.
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