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.

IT General Controls

Assessment of IT Application Controls

Basic Assessment of IT Application Management

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

ICT General Controls Assessment

ICT Needs and Prioritisation Assessment

Information Technology Governance Capability Maturity Model

Policy and Procedure for Corporate Website

Policy for Acceptable Encryption