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.

ICT Delegations of Authority Matrix

ICT Equipment Register

ICT General Controls Assessment

ICT Needs and Prioritisation Assessment

Information Technology Governance Capability Maturity Model

IT Supplier Evaluation Matrix

Matrix for Information Security Risk Assessment

Policy and Procedure for Corporate Website

Policy and Procedure for Exercising Take-down Powers

Policy and Procedure for ICT Access Control

Policy and Procedure for ICT Detection and Response