The following 33 items are listed by Content Data.
Checklists & Questionnaires
Identity Management Tool Questionnaire
The questions provided in this tool can help organizations manage their security and privacy concerns specific to identi...
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Policies & Procedures
Facility Access Controls Policy
This sample policy provides an overview of procedures organizations should perform during the facility access controls p...
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Protiviti Booklets
FAQ: Understanding the General Data Protection Regulation
Organizations have many questions about the General Data Protection Regulation (GDPR), and in response, Protiviti has de...
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Audit Reports
ISO 27001 Information Security Assessment Report
This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...
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Articles
Five Common Identity and Access Management Pitfalls
This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...
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Articles
Integration Prioritization Model for Identity Access Management
Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...
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Audit Reports
Application Access Audit Report
This sample audit report presents the results of an application access audit performed within a company’s IT environment...
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Memos
Delegated Entity Review Memo
This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...
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Memos
Minimum Testing Standards for Systems and Data Memo
This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retent...
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