Procedure Templates

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The objective of the Network Security Policy is to ensure the security of data transfers across Company’s networks and that an adequate level of security exists to protect the network…

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This IT Risk Standard details the requirements with respect to Network Security. It addresses requirements which must be incorporated into the Company network design, in order to mitigate risks associated…

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This standard documents the security requirements for network security including router and switch configuration to assist in the protection of business critical Company assets and information from accidental loss or…

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This bundle contains all the products listed in the Operations Management section. Take advantage of the 25% OFF when buying the bundle!

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The objective of this procedure is to describe the process of design, modification, distribution of Job Descriptions and Organization Chart.

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The objective of this procedure is to clarify the way employee orientation process is carried out in the Company and the roles and responsibilities of various parts involved in this…

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The Pandemic Contingency Procedure represents a pandemic plan at the Company level with the scope of minimizing the negatives effects of a pandemic situation. Contingency planning for a range of…

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The Password Policy describes the security rules that cover activities that must be followed on different internal network areas or systems that require user credential to access on different network.

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The purpose of the Password Procedure is to establish a standard for creation of strong passwords, the protection of those passwords, and the frequency of change.