This sample policy establishes operational standards for the physical security of a company’s data center.

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, wire or ACH payments.

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to c...

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption with confidence.

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and continuous operation of a company’s firewall infrastructure.

This sample policy is designed to help organizations notify information system users about security policies, guidelines for acceptable use, and business risks or technological hazards.

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business premises and information.

This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understanding of promotional frameworks.

This sample policy is designed to help organizations standardize the collection process and identify additional training needs.

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company computers from viruses and managing virus infestation.

The purpose of this policy is to ensure that information system resources and business processes are protected against service interruptions by developing, implementing and testing a DR...

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the internet.