The following 211 items are listed by Content Data.
Audit Reports
Data Privacy Maturity Audit Report
This report provides findings from the data privacy maturity assessment at any given company.
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Articles
Obtain Greater Clarity Into Identity and Access Management by Establishing and Tracking Metrics
Identity and access management (IAM) has become a critical area of focus in security discussions within all organization...
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Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
This sample provides action steps to consider for protecting an organization’s critical systems and data and secure syst...
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Checklists & Questionnaires
Self-Assessment Questionnaire: IT Security Remediation
This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.
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Newsletters
The Cyber Risk Oversight Challenge
Every board today faces the challenge of overseeing the investment of finite protection resources in an ever-changing cy...
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Protiviti Booklets
U.S. Anti-Money Laundering Requirements
This guide summarizes some basic principles of money laundering and terrorist financing, followed by discussions of the ...
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Policies & Procedures
Workstation Use Policy
This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...
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Policies & Procedures
Sensitive Data Handling Policy
The purpose of this policy is to ensure that all sensitively classified data is properly handled whether being transmitt...
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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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Newsletters
How Long Does It Take to Implement a Patch?
A recent breach has raised serious questions about whether boards of directors and senior management are asking the righ...
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Policies & Procedures
IT System Access and Re-Certification Policy
This sample establishes the standards and procedures for maintaining proper system access security at a company.
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Audit Reports
Cybersecurity Audit Report
This audit report presents the results of vulnerability assessments and penetration testing performed on an organization...
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