IT Security

The following 256 items are listed by Content Data.
Audit Programs

Firewall Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall ...
Mon, Sep 19, 2022
Methodologies & Models

IT General Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
Subscriber Content
Mon, Sep 12, 2022
Checklists & Questionnaires

System Implementation Process Questionnaire

The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Mon, Sep 5, 2022
Methodologies & Models

Security Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
Subscriber Content
Mon, Aug 29, 2022
Policies & Procedures

Data Center Security Policy

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

Record Retention Policy

This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
Mon, Aug 29, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
Mon, Aug 15, 2022
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content
Mon, Aug 15, 2022
Policies & Procedures

Information Technology (IT) Security Policy

This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...
Mon, Aug 15, 2022
Audit Programs

Network Device Configuration Management Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective network devi...
Mon, Aug 8, 2022
Audit Programs

Intellectual Property Network Audit Work Program

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
Mon, Aug 8, 2022
Audit Programs

Disaster Recovery Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...
Mon, Jul 25, 2022