Governance, Risk & Compliance

Policy Exception Tracker

Use this tool to help you track ongoing exceptions to your security policies.

Information Security Policy Exception Request Form

Use this template as a means to request and approve proposed exceptions to your security policies.

Security Policy Exception Approval Workflow

Use this workflow to help you formalize and document your policy exception approval process.

Air Canada's Temperature Testing Raises Concern for Individual Data Privacy, Explained by a Privacy Expert

In an interview with Info-Tech analysts, privacy expert Dr. Ann Cavoukian explains why Air Canada's recent mandatory temperature check policy to screen for COVID-19 should...

Workiva and CFGI to Collaborate in the SOX and GRC Space

“Connected reporting capabilities, control testing, real-time collaboration, cloud-based access, stringent security measure and permissions controls” are considered the...

Responsibly Resume IT Operations in the Office – Phase 5: Prioritize Your Tasks and Build the Roadmap

Once you've identified IT's supporting tasks, it's time to prioritize. This phase walks through the activity of prioritizing based on cost/effort, alignment to business,...

Hong Kong’s First Virtual Bank Selects OneSumX for Regulatory Reporting

In March 2020, ZA Bank, Hong Kong’s first virtual bank, selected the OneSumX solution from Wolters Kluwer for regulatory reporting.

RSA Updates RSA Archer and NetWitness Platforms

In a move to better respond to digital risk resulting from digital transformation and innovation priorities, RSA has updated the RSA Archer and NetWitness Platforms.

Galvanize’s GRC Products Continue to Deliver

Since its acquisition of Rsam in 2019, Galvanize (formerly ACL) has maintained its high-quality delivery of cloud-based security, risk management, compliance, and audit...

RSA Archer Among Other RSA Products Sold to Symphony Technology Group

RSA Archer, a leader in the governance, risk, and compliance space has been acquired by Symphony Technology Group, based in Palo Alto, California. Symphony, a private...

Policy Exception Tracker Use this tool to help you track ongoing exceptions to your security policies.
Information Security Policy Exception Request Form Use this template as a means to request and approve proposed exceptions to your security policies.
Security Policy Exception Approval Workflow Use this workflow to help you formalize and document your policy exception approval process.
Air Canada's Temperature Testing Raises Concern for Individual Data Privacy, Explained by a Privacy Expert In an interview with Info-Tech analysts, privacy expert Dr. Ann Cavoukian explains why Air Canada's recent mandatory temperature check policy to screen for COVID-19 should...
Workiva and CFGI to Collaborate in the SOX and GRC Space “Connected reporting capabilities, control testing, real-time collaboration, cloud-based access, stringent security measure and permissions controls” are considered the...
Responsibly Resume IT Operations in the Office – Phase 5: Prioritize Your Tasks and Build the Roadmap Once you've identified IT's supporting tasks, it's time to prioritize. This phase walks through the activity of prioritizing based on cost/effort, alignment to business,...
Hong Kong’s First Virtual Bank Selects OneSumX for Regulatory Reporting In March 2020, ZA Bank, Hong Kong’s first virtual bank, selected the OneSumX solution from Wolters Kluwer for regulatory reporting.
RSA Updates RSA Archer and NetWitness Platforms In a move to better respond to digital risk resulting from digital transformation and innovation priorities, RSA has updated the RSA Archer and NetWitness Platforms.
Galvanize’s GRC Products Continue to Deliver Since its acquisition of Rsam in 2019, Galvanize (formerly ACL) has maintained its high-quality delivery of cloud-based security, risk management, compliance, and audit...
RSA Archer Among Other RSA Products Sold to Symphony Technology Group RSA Archer, a leader in the governance, risk, and compliance space has been acquired by Symphony Technology Group, based in Palo Alto, California. Symphony, a private...

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