IT Infrastructure

Organizations can use the guidelines included in this policy to test their business continuity plans.

Read the highlights of a panel discussion on sustainable finance with industry experts, hosted by Protiviti, ING and the...

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 

This guide provides auditors with a comprehensive breakdown of the meaning, importance and drivers of business intellige...

This sample establishes guidelines for creating an IT project charter.

This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...

This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...

The questions included in this tool can be used by organizations to create an effective data governance framework.

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

Organizations can use this policy to protect critical systems and assets against physical and cyber threats.

This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...

This capability maturity model can be used to measure the maturity of an organization’s IT management process and to ass...