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.

Checklist for IT Employee Termination

Cyber Health Check Questionnaire

Cyber/Information Security Self-Assessment

Data Protection Impact Assessment – ICT Project

Data Security Vendor DD

Digital Security Controls Checklist

Disaster Recovery Plan

Eligible Data Breach Guideline

Guide to Creating Strong and Safe Passwords

Guidelines for Assessing Security Vulnerabilities & Applying Patches

Charter for Information Technology Committee