Access Control

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 and Procedures for Software Security Updates (Patching)

Policy for Acceptable Encryption

Policy for Automatically Forwarded Email

Policy for Bring Your Own Device

Policy for Change Management

Policy for Clean Desk

Policy for Closed Circuit Television (CCTV)

Policy for Cloud Security

Policy for Database Credentials

Policy for Digital Signature Acceptance

Policy for Disaster Recovery