Documents, Policies, Etc
Use this template policies, standards and procedures to document how Internal Controls should be designed, build and most importantly systematcially operated. These documents link to Internal Controls and Compliance Requirements.
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Current Policies
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New Policies
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Updated Policies
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Actions
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Title | Short Description | Version | Internal Controls |
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SDLC Procedures
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This procedure describes the steps and verifications required when developing and mantaining applications.
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1.3
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Software Testing Code Reviews Software Deployment Reviews | |
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System inventory
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Inventory of all the systems in the scope of this program
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1.1
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Endpoint Hardware Inventory Standard Server Build - Windows Change Mgt Reviews Log Reviews Standard Server Build - Linux WPA2 Secured Wifi Networks End-Point Reviews Software Deployment Reviews CMDB Reviews Log Reviews Corporate Application Inventory |