Policies & Procedures
Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.
The following 328 tools are listed based on Content Data.
Policies & Procedures
Encryption Key Policy
This tool contains two sample policies that establish guidelines for use of encryption to secure company information assets and applications.
Subscriber Content
Mon, Jun 14, 2021
Policies & Procedures
Financial Close Policy: Capital Project Procedures
This sample policy highlights capital project procedures organizations should follow during the financial close process.
Subscriber Content
Mon, May 3, 2021
Policies & Procedures
Enterprise Assessment and Monitoring Policy
The purpose of this policy is to develop a consistent method for scheduling and managing company IT security assessment processes.
Subscriber Content
Mon, Apr 19, 2021
Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documentation.
Subscriber Content
Mon, Mar 22, 2021
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 identified and marked.
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 untrusted computer networks.
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures
Data Access and User Authentication Policy
The purpose of this access management policy is to ensure that access to all company systems and applications is properly approved and monitored.
Subscriber Content
Mon, Mar 8, 2021
Policies & Procedures
Employee Stock Purchase Plan Policy
Understand and review the essential components of the employee stock purchase plan (ESPP) process.
Subscriber Content
Mon, Mar 1, 2021
Policies & Procedures
Standard Shipping and Packaging Policy
The purpose of this sample policy is to ensure that all items manufactured by an organization are given the necessary protection during shipping.
Subscriber Content
Mon, Feb 15, 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 health information (PHI).
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibilities for implementation.
Subscriber Content
Mon, Feb 8, 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 procedures are in place to identify and resolve all high-risk secur...
Subscriber Content
Mon, Feb 8, 2021