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The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...
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19
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The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.
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15
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The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
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13
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The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
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12
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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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12
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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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12
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Ensure proper project management and stakeholder support from the start of your project by properly planning and scoping your GRC project.
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3
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This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.
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3
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This template offers a sample presentation of a risk management program, including an overview of the program and major risks.
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2
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Use this template to document the exact process your organization uses when conducting a threat and risk assessment.
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2
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