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Date
Title
All Items
May 23, 2022
-
Password Security Policy
May 23, 2022
-
Application Performance Management Capability Maturity Model (CMM)
May 16, 2022
-
IT Contingency Planning Policy
May 16, 2022
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Virus Protection Policy
Mar 21, 2022
-
Enterprise Security Capability Maturity Model (CMM)
Mar 21, 2022
-
Internet Usage Policy
Feb 28, 2022
-
Payment Card Industry Audit Work Program
Feb 28, 2022
-
Manage Data Center Operations: Metadata Management RCM
Feb 28, 2022
-
Achieving a Robust Data Analytics Program Guide
Dec 20, 2021
-
Business Continuity IT Process Questionnaire
Dec 20, 2021
-
IT Equipment and Information Control Policy
Dec 20, 2021
-
Manage Data Center Operations: Reference and Master Data Management RCM
Dec 13, 2021
-
Systems Audit Logging and Monitoring Policy
Dec 06, 2021
-
Manage Data Center Operations: Data Warehouse and Business Intelligence Management RCM
Nov 29, 2021
-
IT Security Awareness and Training Program Guide
Nov 15, 2021
-
Sensitive Data Handling Policy
Nov 08, 2021
-
Application Security Review and Testing Audit Work Program
Nov 01, 2021
-
Separation of Duties Policy
Nov 01, 2021
-
Network Infrastructure Audit Work Program
Oct 25, 2021
-
Telecommunication Usage Policy
Oct 18, 2021
-
IT Risk Assessment Policy
Oct 18, 2021
-
Third-Party Access and Usage Policy
Oct 04, 2021
-
Security Management Audit Work Program
Sep 27, 2021
-
Manage Security and Privacy: Manage Security Configurations RCM
Sep 13, 2021
-
Information Security Management System Policy
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