Policies and procedures – Page 2

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.

Policy for GDPR Controller/Processor Agreement

Policy for IT Security (GDPR)

Policy for Mobile Devices & Remote Working (GDPR)

Policy for Third Party IT Access and Management (GDPR)

Procedure for Information Security Classification (GDPR)

Procedure for Internal Audit (GDPR)

Procedure for IT Security (GDPR)