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This is a brief research note for Info-Tech’s members about the Heartbleed bug, i.e. the first security vulnerability with worldwide impact and response. Understand which...
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This template is designed to provide EPP vendors with a consistent set of instructions, ensuring an objective comparison of product features, all while evaluating ease of...
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The only way to know if your controls are providing adequate coverage is to measure them over time. This tool will give you insight into the continued relevance of your...
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The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...
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Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.
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This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
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At a high level, assess your organization’s operational maturity in each of the threat collaboration environment functions. Determine whether the foundational processes...
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The audit log review policy will outline the standards across company systems for the review of audit logs.
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