IT Security

Many businesses today exchange goods, services, information and knowledge using network-enabled technologi...

What is Cloud Computing? Cloud computing is defined as the use of a collection of services, applications, ...

Electronic discovery (eDiscovery) refers to the process of searching, locating and securing electronic data...

This work program is an aid to assess the quantity of risk and the effectiveness of a financial institution’s risk manag...

This sample process flow outlines the steps to manage user access changes to company IT systems.

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...

This sample can be used to create an information privacy policy for a company website.

The objective of this audit work program is to evaluate a business’s ability to detect unauthorized system access attemp...

This policy outlines procedures for extending background checks to temporary personnel and independent contractors.

The purpose of this security policy is to outline the user’s responsibilities in ensuring updates and maintenance of ant...

The purpose of this policy is to define security policies that apply to temporaries, contractors, consultants, and third...

This policy outlines a set of procedures for the credit card data purge process including specific purge procedures, a p...