Secure IT Configuration
Secure configuration refers to security measures that are implemented when building and installing computers and network devices in order to reduce unnecessary cyber vulnerabilities. Security misconfigurations are one of the most common gaps that criminal hackers look to exploit. Following an inventory of hardware and software, the most important security control is to implement secure configuration. Manufacturers often set the default configurations of new software and devices to be as open and multi-functional as possible. Accepting the default settings without reviewing them can create serious security issues, and can allow cyber attackers to gain easy, unauthorised access to organisational data. Web server and application server configurations play a crucial role in cyber security. Failure to properly configure the organisation’s servers can lead to a wide variety of security problems. Computers and network devices should also be configured to minimise the number of inherent vulnerabilities and provide only the services required to fulfil their intended function.
Showing 1–12 of 85 results
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Assessment of IT Application Controls
$50.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT Design Program
$150.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT Project Build Phase
$75.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT Project Concept Phase
$75.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT Project Implementation Phase
$75.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT Project Management Program
$150.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT Project Risk Assessment
$150.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT Test Execution Program
$75.00 Add to cartDisclaimer: 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.
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Audit Checklist for ICT User Requirements Program
$75.00 Add to cartDisclaimer: 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.
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Basic Assessment of IT Application Management
$50.00 Add to cartDisclaimer: 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.
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Best Practices for Cyber Resilience
$75.00 Add to cartDisclaimer: 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.
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Charter for Information Security Committee
$50.00 Add to cartDisclaimer: 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.
Showing 1–12 of 85 results