Security Processes & Operations - Templates & Policies
Topics
Types of Content
Administrative Rights PolicyThe 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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Instant Messaging Usage and Security PolicyThe instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging. |
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Removable Media Acceptable Use PolicyThe removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable... |
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Document Retention PolicyThe document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business... |
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Security Metrics Summary DocumentUse this template as the one document where your metrics and their definitions live, and update it as needed. |
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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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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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