Policies and Procedures

Policies and procedural guidance has been developed to protect information assets against loss and ensure a quick, effective and orderly response to disruptive situations and has been communicated to the organisation’s leaders

Showing 1–12 of 38 results

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.

Policies and Procedures

Disaster Recovery Plan

Guidelines for Electronic Messaging

Guidelines for IT Implementing Segmentation and Segregation

Guidelines for Password Construction

Guidelines for Remote Access to Operational Tech. Environments

ICT Equipment Register

Policy and Procedure for Corporate Website

Policy and Procedure for ICT Risk Management

Policy for Automatically Forwarded Email

Policy for Bring Your Own Device

Policy for Change Management

Policy for Clean Desk