IT Governance, Risk & Compliance - Templates & Policies
Topics
Policy Action PlanThis template helps you consolidate and assign responsibility for the action items that need to be completed to update your policy network. |
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Internal Controls Communication Plan TemplateInternal 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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North American Electronic Waste LawsA number of legislative issues can pose a liability to organizations that fail to properly dispose of obsolete computers and other electronic equipment. Use this document... |
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EMR Document Imaging WorksheetHealthcare organizations looking to implement Electronic Medical Records (EMR) technologies should begin with document imaging. Organize a high level strategy for... |
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Confidentiality and Non-Disclosure AgreementNon-disclosure agreements (also known as confidentiality agreements) prohibit the communication of certain non-public business information by individuals. Use this template... |
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