Identity and Access Management

The following 37 items are listed by Content Data.
Audit Programs

Vendor Review Audit Work Program

Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Mon, Nov 25, 2024
Policies & Procedures

IT System Access and Re-Certification Policy

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.
Mon, Nov 4, 2024
Policies & Procedures

Production System Access Policy

Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Mon, Jul 15, 2024
Policies & Procedures

Personnel Records Policy

Download our personnel records policy for effective document retention and employee privacy management guidelines.
Mon, Jun 24, 2024
Policies & Procedures

Oracle eBusiness Suite Policy

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...
Subscriber Content
Mon, May 27, 2024
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Subscriber Content
Mon, Apr 22, 2024
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Subscriber Content
Mon, Dec 18, 2023
Policies & Procedures

Password Security Policy

Use the four sample policies included in this tool to establish your company’s guidelines regarding secure and consisten...
Subscriber Content
Mon, Sep 11, 2023
Policies & Procedures

Disclosure of Private Data Policy

This sample policy outlines procedures for the disclosure, protection and transfer of a company's private data.
Subscriber Content
Mon, Jun 12, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company'...
Subscriber Content
Mon, May 22, 2023
Policies & Procedures

IT Personnel Security Policy

This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

Data Center Security Policy

This sample policy establishes operational standards for the physical security of a company’s data center.
Subscriber Content
Mon, Aug 29, 2022