IT General Controls

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 Bring Your Own Device

Policy for Clean Desk

Policy for Database Credentials

Policy for Digital Signature Acceptance

Policy for Electronic Transactions

Policy for Email

Policy for End-User Encryption Key Protection

Policy for ICT Equipment Disposal

Policy for IT Administration

Policy for IT Emergency Management

Policy for IT Hardware Purchasing

Policy for IT Service Agreements