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 335 tools are listed based on Content Data.
Policies & Procedures
Invoice Approval Policy
This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
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Mon, Nov 1, 2021
Policies & Procedures
Telecommunication Usage Policy
This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.
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Mon, Oct 25, 2021
Policies & Procedures
IT Risk Assessment Policy
The objective of this policy is to provide a standardized approach and operating instructions for the execution of a company’s IT risk assessment.
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Mon, Oct 18, 2021
Policies & Procedures
Vendor Risk Management Policy
This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.
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Mon, Oct 4, 2021
Policies & Procedures
Data Backup and Retention Policy
Implement standardized, secure and compliant data backup and retention processes to safeguard critical business data.
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Mon, Sep 20, 2021
Policies & Procedures
Network Access Control Devices Policy
The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified and configured.
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Mon, Jul 5, 2021
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.
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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.
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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.
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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.
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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.
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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.
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Mon, Mar 8, 2021