The following 361 tools are listed based on publish date.
Policies & Procedures
Fraud Policy
This document includes three sample policies that facilitate the development of controls that will aid in the detection and prevention of fraud.
Mon, Aug 8, 2022
Policies & Procedures
Record Retention Policy
This tool contains three sample policies that establish standards and procedures for the retention of electronic and paper records.
Mon, Jul 11, 2022
Policies & Procedures
Firewall Administration Policy
This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and continuous operation of a company’s firewall infrastructure.
Mon, Jul 4, 2022
Policies & Procedures
Security Incident Policy
This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel in the event of an incident or anomaly.
Mon, Jun 27, 2022
Policies & Procedures
Security Awareness Policy
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.
Mon, Jun 20, 2022
Policies & Procedures
Personnel Security Policy
The purpose of this sample policy is to reduce the risks of human error, theft, fraud or misuse of facilities.
Mon, Jun 6, 2022
Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business premises and information.
Mon, Jun 6, 2022
Policies & Procedures
Sales Process Policy
This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understanding of promotional frameworks.
Mon, May 30, 2022
Policies & Procedures
Password Security Policy
This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system passwords.
Mon, May 23, 2022
Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training needs.
Mon, May 16, 2022
Policies & Procedures
Virus Protection Policy
This tool contains four sample policies that define best-practice guidelines and procedures for protecting company computers from viruses and managing virus infestation.
Mon, May 16, 2022
Policies & Procedures
IT Contingency Planning Policy
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...
Mon, May 16, 2022