Tagged - what is grc in it security
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Security Policy Lifecycle Template for GovernmentUse this template to build and manage your agency鈥檚 security policy lifecycle. |
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Security Governance & Management Model Tool for GovernmentThis tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model. |
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Security Policy Exception Approval Workflow for GovernmentUse this workflow to help you formalize and document your policy exception approval process. |
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Policy Exception Tracker for GovernmentUse this tool to help you track ongoing exceptions to your security policies. |
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Security Policy Exception Request Form for GovernmentUse this template as a means to request and approve proposed exceptions to your security policies. |
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