Compliance Program

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Guidelines for Travelling Overseas with IT Devices

Guidelines for Web Conferencing Security

Guidelines on Detecting Socially Engineered Messages

Hacked Accounts Training

Health Check for ICT Plan and Design Phase

ICQ for Cloud Service Providers

ICQ for Disaster Recovery

ICQ for ICT Disaster Recovery Plan

ICT Balanced Scorecard

ICT Equipment Register

ICT General Controls Assessment

ICT Needs and Prioritisation Assessment