Identity and Access Management

The following 59 items are listed by Content Data.
Methodologies & Models

Access Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s access controls process and to a...
Subscriber Content
Mon, Dec 20, 2021
Methodologies & Models

Identity Access Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
Subscriber Content
Mon, Dec 13, 2021
Policies & Procedures

Separation of Duties Policy

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information ass...
Subscriber Content
Mon, Nov 1, 2021
Audit Programs

Security Management Audit Work Program

This tool contains two sample work programs that provide general steps organizations can take when conducting a security...
Subscriber Content
Mon, Oct 4, 2021
Policies & Procedures

IT Personnel Security Policy

The objective of this policy is to define the security standards that must be applied in regard to personnel.
Subscriber Content
Mon, Sep 13, 2021
Policies & Procedures

Physical Security Standard Policy

The purpose of this policy is to create and maintain a physically secure environment that protects company property and ...
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Mon, Sep 6, 2021
Audit Programs

Enterprise Resource Planning Security Audit Work Program

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
Subscriber Content
Mon, Aug 9, 2021
Policies & Procedures

Access Management Policy

This tool contains three sample policies that define procedures for ensuring that access to all systems and applications...
Subscriber Content
Mon, Jul 19, 2021
Audit Programs

Vulnerability Assessment Audit Work Program

This audit program sample offers best-practice general steps for a vulnerability assessment audit, including key objecti...
Subscriber Content
Mon, Jul 5, 2021
Audit Programs

Time and Labor System Post-Implementation Audit Work Program

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
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Mon, Jun 28, 2021
Audit Programs

Treasury Security Review Audit Work Program

In this work program sample, we provide general best-practice steps for the treasury security review audit process.
Subscriber Content
Mon, Jun 21, 2021
Audit Programs

Intranet Audit Work Program

This work program sample highlights general steps an organization should follow when performing an intranet audit.
Subscriber Content
Mon, Jun 14, 2021