Identity and Access Management

The following 39 items are listed by Content Data.
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Dec 18, 2023
Policies & Procedures

Access Management Policy

In this Access Management Policy, we have included four sample documents that can help you ensure that access to all sys...
Mon, Nov 27, 2023
Policies & Procedures

Password Security Policy

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Mon, Sep 11, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Subscriber Content
Mon, May 22, 2023
Policies & Procedures

IT Personnel Security Policy

This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

Data Center Security Policy

This sample policy establishes operational standards for the physical security of a company’s data center.
Subscriber Content
Mon, Aug 29, 2022
Policies & Procedures

Physical and Environmental Security Policy

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
Subscriber Content
Mon, Jun 6, 2022
Memos

Security Access Badges Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the security access badges ...
Subscriber Content
Mon, May 30, 2022
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

Physical Security Standard Policy

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