The following 37 items are listed by Content Data.
Policies & Procedures
IT System Access and Re-Certification Policy
Learn about the guidelines for securing digital infrastructure and maintaining proper system access security with this p...
Policies & Procedures
Production System Access Policy
Define approved procedures governing access to production systems and applications as well as the documentation of chang...
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
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...
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
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
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
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
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
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
Policies & Procedures
Data Center Security Policy
This sample policy establishes operational standards for the physical security of a company’s data center.
Subscriber Content
Policies & Procedures
Physical and Environmental Security Policy
This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business pr...
Subscriber Content