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Security Technology & Operations

PDA Usage Policy

The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized as...

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.

Removable Media Acceptable Use Policy

The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...

Server Configuration Policy

The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

SIEM Vendor Demo Script

This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...

SIEM Appropriateness Tool

This tool helps the enterprise determine whether a SIEM solution is appropriate for the organization.

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Prioritization Tool

This tool will give you an assessment of your current control coverage and help you determine the types of controls required to mitigate your risks.
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