The following 1434 tools are listed based on Content Data.
Process Flows
Recruitment Process Flow
This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitment process.
Subscriber Content
Mon, Feb 21, 2022
Methodologies & Models
Change Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s change management process and to assist its progress from the initial/ad-hoc state toward the opt...
Subscriber Content
Mon, Feb 21, 2022
Methodologies & Models
Community Relations Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s community relations process and to assist its progress from the initial/ad-hoc state toward the o...
Subscriber Content
Mon, Feb 21, 2022
Policies & Procedures
Third-Party Management Oversight Policy
This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance and adherence with applicable laws.
Subscriber Content
Mon, Feb 21, 2022
Policies & Procedures
IT Equipment and Information Control Policy
This policy sample establishes guidelines and procedures common to effective company equipment and system information protection.
Subscriber Content
Mon, Dec 20, 2021
Benchmarking Tools
Process Accounts Receivable, Credit and Collections Key Perf…
This benchmarking tool contains key performance measures an organization should consider when processing accounts receivable, credit and collections.
Subscriber Content
Mon, Dec 20, 2021
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 assist its progress from the initial/ad-hoc state toward the optim...
Subscriber Content
Mon, Dec 20, 2021
Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Man…
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 20, 2021
Benchmarking Tools
Customer Service Risk Key Performance Indicators (KPIs)
The questions and leading practices included in this tool can be used to assess and improve a company's customer service process.
Subscriber Content
Mon, Dec 20, 2021
Methodologies & Models
Identity Access Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s identity access management process and to assist its progress from the initial/ad-hoc state towar...
Subscriber Content
Mon, Dec 13, 2021
Policies & Procedures
Systems Audit Logging and Monitoring Policy
This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirements.
Subscriber Content
Mon, Dec 13, 2021
Benchmarking Tools
Transaction Authority Risk Key Performance Indicators (KPIs)
This tool contains performance measures and questions an organization can use to enforce and ensure the validity of transactions.
Subscriber Content
Mon, Dec 13, 2021