policies
MyPolicies
A web-based solution to create, distribute and manage corporate policies, procedures and forms.
Features & Benefits:
- Centralize policies and make them easy to find for managers and employees
- Quickly produce needed, reliable documentation in the event of an audit
- Eliminate manual distribution and automatically assign policies for digital sign offs
- Keep policies up to date with automated policy review notifications
Establish Effective Security Governance & Management
Blueprint: Security
Many organizations misunderstand security governance and management as simply a matter of policies and processes. However, policies and processes – while important – do not become governance on their own. Good governance, really, stems from a deep understanding of stakeholder interactions and...
The key is in stakeholder interactions, not policy and process.
Many organizations misunderstand security governance and management as simply a matter of policies and processes. However, policies and processes – while important – do not become governance on their own. Good governance, really, stems from a deep understanding of stakeholder interactions and the inputs and outputs they create for each other. .
Assess Your Cybersecurity Insurance Policy
Blueprint: Security
Assess your industry vertical for the most likely threats and risks (i.e. the things the policy must provide coverage for). Perform a business impact analysis to estimate recovery costs and insurance needs. Find the best policy to meet these criteria.
Adapt to changes in the cyber insurance market.
Assess Your Cybersecurity Insurance Policy. Solution Set. blueprint. Security. Cyber insurance Business impact analysis Disaster Recovery Incident response Incident management Threat and risk Ransomware Data breach Privacy regulations Fines and Penalties. Assess your industry vertical for the most likely threats and risks (i.e. the things the policy must provide coverage for). Perform a business impact analysis to estimate recovery costs and insurance needs. Find the best policy to meet these criteria.. Adapt to changes in the cyber insurance market..
Build Your Generative AI Roadmap
Blueprint: CIO
Generative AI is disrupting all industries and providing opportunities for organization-wide advantage. Organizations need to understand this disruptive technology and trends to properly develop a strategy for leveraging this technology successfully.
Generative AI is here, and it’s time to find its best uses – systematically and responsibly.
Responsible AI AI Maturity AI Governance ChatGPT Large Language Models Business Capability Map Developing Policies AI Risk Management Data Privacy Explainability and Transparency Fairness and Bias Detection Safety and Security AI Roadmap Explainability Transparency Gen AI GenAI LFBP.
Develop and Deploy Security Policies
Blueprint: Security
Informal, un-rationalized, ad hoc policies are ineffective because they do not explicitly outline responsibilities or compliance requirements, and they are rarely comprehensive. Without a strong lifecycle to keep policies up to date and easy to use, end users will ignore or work around poorly...
Enhance your overall security posture with a defensible and prescriptive policy suite.
Informal, un-rationalized, ad hoc policies are ineffective because they do not explicitly outline responsibilities or compliance requirements, and they are rarely comprehensive.
Build a Zero Trust Roadmap
Blueprint: Security
Move from a perimeter-based approach to security toward an “Always Verify” approach by creating a zero trust strategy and the roadmap to deploy it.
Leverage an iterative and repeatable process to apply zero trust to your organization.
Build a Zero Trust Roadmap. Solution Set. blueprint. Security. Zero Trust strategy protect surface protect surfaces DAAS elements Kipling methodology always verify SASE Zero Trust policies Zero Trust Framework Zero Trust gap analysis Zero Trust metrics. Move from a perimeter-based approach to security toward an “Always Verify” approach by creating a zero trust strategy and the roadmap to deploy it.. Leverage an iterative and repeatable process to apply zero trust to your organization..
Develop Infrastructure & Operations Policies and Procedures
Blueprint: Infrastructure & Operations
IT policies are written, approved, signed – and forgotten for years because no one has time to maintain or enforce them. Create effective policies for Infrastructure & Operations that are maintainable, reasonable, measurable, auditable, and enforceable.
Document what you need to document and forget the rest.
IT policies are written, approved, signed – and forgotten for years because no one has time to maintain or enforce them. Create effective policies for Infrastructure & Operations that are maintainable, reasonable, measurable, auditable, and enforceable.. Document what you need to document and forget the rest..
Review and Improve Your IT Policy Library
Blueprint: CIO
IT policies are necessary from a risk mitigation perspective, but they are often left as an afterthought by the business. As a result, IT policies often do not adequately mitigate risks, have fallen out of date, and are not well known or adhered to by employees.
Create policies for the risks that matter most to your organization.
IT policies are necessary from a risk mitigation perspective, but they are often left as an afterthought by the business. As a result, IT policies often do not adequately mitigate risks, have fallen out of date, and are not well known or adhered to by employees.. Create policies for the risks that matter most to your organization..
Embrace Information Lifecycle Management in Your ECM Program
Blueprint: Data & Business Intelligence
Not all information assets are created equal; you need a structured approach to handling your organization’s information assets from creation to destruction that considers the value and risk associated with each asset. Embrace information lifecycle management in your overall ECM program.
Assure the quality of your information assets from cradle to grave (and every stage in between) with an effective information classification scheme, policies, and governance.
Data & Business Intelligence. document management compliance content management Information management information lifecycle ILM information governance data governance ECM governance information classification information policy information sharing ILM governance.
Make Your IT Governance Adaptable
Blueprint: CIO
To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and value.
Governance isn’t optional, so keep it simple and make it flexible.
Make Your IT Governance Adaptable. Blueprint. blueprint. CIO. IT governance automated governance I&T governance adaptable governance governance framework governance model governance rules governing principles IT steering committee governance automation stages of IT governance governance decision logic governance triggers LFBP. To effectively meet the needs and velocity of digital organizations and modern practices, IT governance must be embedded and automated where possible to drive success and value.. Governance isn’t optional, so keep it simple and make it flexible..
Take Control of Cloud Costs on Microsoft Azure
Blueprint: Infrastructure & Operations
Develop processes, procedures, and policies to effectively manage cloud costs.
Change the way you work to get full value from the cloud.
Develop processes, procedures, and policies to effectively manage cloud costs.
Develop Necessary Documentation for GDPR Compliance
Blueprint: Security
Understand your GDPR requirements concerning your data protection officer, retention requirements, and privacy and cookie policies. Use this blueprint to customize necessary documentation.
A quick reference guide for retention, privacy, cookies, and the data protection officer role.
Data Protection Officer DPO Data Privacy Officer Cookies Cookie Cookie Policy Privacy Notice Privacy Policy Retention Retention Requirements Records Retention General Data Protection Regulation GDPR Policies Conflict of Interest Video Whiteboard Whiteboard Series.
Take Control of Cloud Costs on AWS
Blueprint: Infrastructure & Operations
Develop processes, procedures, and policies to effectively manage cloud costs.
Change the way you work to get full value from the cloud.
Develop processes, procedures, and policies to effectively manage cloud costs.
Govern the Use of AI Responsibly With a Fit-for-Purpose Structure
Blueprint: Data & Business Intelligence
As pressure mounts to introduce AI technologies into your organization, how is as important as what. Understand what it will take to introduce a level of governance to help you responsibly deliver on your roadmap and strategy for AI technologies.
Enable your organization to transparently deliver effective and human-centric AI.
Govern Microsoft 365
Blueprint: Infrastructure & Operations
Microsoft 365 is as difficult to wrangle as it is valuable. Leverage best practices to produce governance outcomes aligned with your goals.
You bought it. Use it right.
Govern Microsoft 365. Solution Set. blueprint. Infrastructure & Operations. office 365 microsoft 365 sharepoint sharepoint online teams microsoft teams office 365 governance microsoft 365 governance onedrive onedrive for business controls acceptable use acceptable use policy. Microsoft 365 is as difficult to wrangle as it is valuable. Leverage best practices to produce governance outcomes aligned with your goals.. You bought it. Use it right..
Responsible AI Primer and Playbook for Public Health and Healthcare Organizations
Blueprint: Industry Coverage
This playbook outlines how to build an organization’s responsible AI roadmap, establish responsible AI principles, prioritize opportunities, and develop policies for usage. Establishing and adhering to responsible AI guiding principles safeguards the adoption of AI applications.
Leverage the power of AI to improve individual and population health outcomes.
This playbook outlines how to build an organization’s responsible AI roadmap, establish responsible AI principles, prioritize opportunities, and develop policies for usage. Establishing and adhering to responsible AI guiding principles safeguards the adoption of AI applications. .
COPS Business Reference Architecture
Blueprint: Industry Coverage
This industry reference architecture comprises tools, templates, and a validated view of community-oriented policing services business capabilities that help CIOs, IT leaders, and other decision-makers accelerate the strategy design process. This technique enhances the organization’s ability to...
Business capability maps, value streams, and strategy maps for community-oriented policing services (COPS).
This technique enhances the organization’s ability to align people, processes, funding, initiatives, investments, and strategies to better assess, develop, and ensure core policing services functions and essential services.. Business capability maps, value streams, and strategy maps for community-oriented policing services (COPS)..
Embed Privacy and Security Culture Within Your Organization
Blueprint: Security
A strong security program and privacy framework are fundamental to successful organizations and require a proactive approach that embeds principles in the operational seams of the organization. But building a privacy and security culture extends beyond projects, controls, and metrics, and it...
Drive employee engagement with privacy and security via governance and process integration.
Security. data privacy privacy program privacy culture security culture security training security awareness privacy training privacy awareness organizational culture privacy law executive scorecard campaign development privacy policy security policy security engagement privacy engagement.
Make Your IT Governance Adaptable – Financial Services
Blueprint: Industry Coverage
Success in modern digital organizations depends on an organizations ability to adjust to the velocity of business and the evolving regulatory and risk landscape. Learn how to mature your IT governance by embedding governance directly into products, service, and processes.
Build agility into your governance to stay in pace with change.
Build Business-Aligned Privacy Programs for Higher Education Institutions
Blueprint: Industry Coverage
College students are living in environments that increasingly require regular interaction with information technology and data. Students are wary of privacy risks and value privacy protections. So should the leaders at the education institutions.
Embed privacy by design into your business processes and protect high-risk personal data.
Build Business-Aligned Privacy Programs for Higher Education Institutions. Solution Set. blueprint. Industry Coverage. Privacy by Design Education Privacy student privacy University Privacy data protection personal information FERPA higher education Faculty Privacy Privacy Risks College Privacy LFBP. College students are living in environments that increasingly require regular interaction with information technology and data. Students are wary of privacy risks and value privacy protections. So should the leaders at the education institutions.. Embed privacy by design into your business processes and protect high-risk personal data..
Right-Size the Governance Model for Your ECM Program
Blueprint: Data & Business Intelligence
ECM success does not come out of the box with an ECM solution. Concerted efforts are required on an ongoing basis to establish, enforce, and improve standards and best practices. Get started with minimum-viable ECM governance and optimize over time through ECM program releases – transforming...
Operationalize and optimize your ECM program through effective governance.
ECM success does not come out of the box with an ECM solution. Concerted efforts are required on an ongoing basis to establish, enforce, and improve standards and best practices. Get started with minimum-viable ECM governance and optimize over time through ECM program releases – transforming your information management operation as you go..
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