GDPR RACI Chart

Assign responsibilities and deadlines for the GDPR compliance process.

Security Risk Management Summary Template

This template offers a summary report of a risk management program, including an overview of the program and major risks.

Security Awareness Training Procedural Policy

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

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.

System Configuration Procedural Policy

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

Systems Maintenance Procedural Policy

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

Incident Response Procedural Policy

​The Incident Response Policy applies to all information systems and information system components of the organization.

Security Assessment Procedural Policy

​This Security Assessment Policy applies to all information systems and information system components of the organization.

Risk Assessment Procedural Policy

​The Risk Assessment Policy applies to all employees of the organization, including all temporary or contract workers.

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.
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VL Methodology