|
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...
|
|
|
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.
|
|
|
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.
|
|
|
Use this template as the one document where your metrics and their definitions live, and update it as needed.
|
|
|
Security pressure posture analysis helps your organization assess your real security context and enables your organization to invest in the right security functions while...
|
|
|
The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
|
|
|
The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
|
|
|
The audit log review policy will outline the standards across company systems for the review of audit logs.
|
|
|
The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.
|
|
|
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...
|
|
