IT Security

The following 211 items are listed by Content Data.
Policies & Procedures

Data Classification Standard Policy

This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...
Subscriber Content
Mon, Mar 15, 2021
Policies & Procedures

Connection to Untrusted Network Standard Policy

This sample policy documents security requirements surrounding network access between a company’s computer network and u...
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures

Authorization to Use or Disclose PHI: HIPAA Policy

This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

Technology Purchasing Policy

This sample policy establishes standards and procedures organizations should follow when handling technology-related pur...
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

IT Auditing and Logging Standard Policy

The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper pr...
Subscriber Content
Mon, Feb 8, 2021
Audit Programs

Big Data Audit Work Program: Data Security Management

This work program template highlights general steps an organization should follow with respect to effective data securit...
Subscriber Content
Mon, Feb 1, 2021
Articles

Data Privacy Isn’t Just One and Done: How to Stay on Top of Changes and Ensure Ongoing Compliance

Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an ...
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

IT and Telephony Systems Acceptable Use Policy

This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipmen...
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

Social Media Policy

This sample policy establishes standards and procedures employees should follow when engaging in social media networking...
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

Printer Policy

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
Subscriber Content
Mon, Jan 18, 2021
Policies & Procedures

Mobile Device Acceptable Use Policy

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
Subscriber Content
Mon, Jan 11, 2021
Checklists & Questionnaires

Identity Management Tool Questionnaire

The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...
Subscriber Content
Mon, Nov 9, 2020