Templates & Policies - Templates & Policies

System Acquisition, Development, and Maintenance Security Policy – ISO

The purpose of this policy is to ensure information is a forefront consideration throughout the lifecycle of information systems in the organization.

Identity and Access Management Procedural Policy

The use of authorization, identification, and authentication controls of identity and access management ensures that only known users make use of information systems...

Account Management Procedural Policy

Account management facilitates and regulates the access of information systems within a company. It establishes standards for administrating and managing accounts.

Data Integration and Virtualization Policy

The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or...

Email Security Gateway Vendor Demo Script

Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.

Website Design Document Template

Use the Website Design Document Template in conjunction with the Blueprint, Modernize Your Corporate Website to Drive Business Value, to ensure your team understands your...

Advanced Business Change Description Template

To effectively communicate with staff, it is important to put the business rationale behind changes and their expectations into writing. This will be very useful when...

ESG Business Case and Operations Plan

The Email Security Gateway (ESG) Business Case & Operations Plan acts as a reference guide for information gathered during the Select and Implement an Email Security...

BYOC Acceptable Use Policy

The purpose of the BYOC Acceptable Use Policy is to define standards, procedures, and restrictions for end users who are connecting a personally-owned device to a...

Data Access Policy

The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.
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