Information Technology

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.

Procedures for Payment Card Data Security

Request for Data Analysis

Risk Assessment for IT System Implementation

Root Cause Analysis Schedule

Schedule for Record Retention and Disposal

Self-Assessment for Data Quality Maturity

Spam & Phishing Training

Standard for Information Audit Logging

Standard for Wireless Communication

Strategy for ICT

Structure for Data Analysis Report