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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 for IT Disaster Recovery Planning (SMB)

Policy for IT Emergency Management

Policy for IT Hardware Purchasing

Policy for IT Risk Assessment

Policy for IT Security (SMB)

Policy for IT Service Agreements

Policy for IT Software Purchasing

Policy for IT Supplier Security

Policy for IT Supplier Security (SMB)

Policy for IT Usage (SMB)