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Integrate IT risk management with business risk management by creating a paper trail for key risks.
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Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...
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Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
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Use this tool to identify which competencies are most important to your organization, and what your current proficiency is in each competency.
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Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...
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Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.
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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...
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The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help achieve...
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The data center access policy will outline the standards for regulating access to the company data center(s).
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The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.
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