The following 179 items are listed by Content Data.
Audit Reports
Data Privacy Maturity Audit Report
Assess and improve your organization's data privacy practices, ensure regulatory compliance, and mitigate risks related ...
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Audit Programs
System Backup Review Audit Work Program
Ensure that your organization's backup procedures are robust, compliant and aligned with best practices and safeguard cr...
Subscriber Content
Blog
New Content on KnowledgeLeader - 3/3/2025
ToolsThe following tools were published on KnowledgeLeader this week:Disaster Recovery Team PolicyCrea...
Articles
Privacy, Data Protection and Cybersecurity in the Boardroom With Dr. Gregg Li
Dr. Gregg Li, governance architect, discusses technology, governance and the transformation of boards.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physical Security RCM
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer ...
Subscriber Content
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of ...
Subscriber Content
Checklists & Questionnaires
System Implementation Process Questionnaire
Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...
Subscriber Content
Policies & Procedures
IT Personnel Security Policy
Define standards and procedures for maintaining a secure operational environment, safeguarding company assets and promot...
Subscriber Content
Policies & Procedures
Virus Protection Policy
Implement the procedures outlined in this sample policy to protect your company's computing environment from viruses, wo...
Subscriber Content
Policies & Procedures
User Information Security Policy
Maintain the security and integrity of your organization’s information systems with this sample user information securit...
Subscriber Content