The following 59 items are listed by Content Data.
Policies & Procedures
Data Center Security Policy
This sample policy establishes operational standards for the physical security of a company’s data center.
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Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
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Policies & Procedures
Personnel Security Policy
The purpose of this sample policy is to reduce the risks of human error, theft, fraud or misuse of facilities.
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Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
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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 ...
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Policies & Procedures
Password Security Policy
This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system pas...
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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...
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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...
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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...
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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...
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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.
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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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