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
Actions
Title
Short Description
Version
Internal Controls
End Point CMDB Management Procedure
This procedure describes how assets are assigned, replaced and discarded in the organisation
1.1
CMDB Reviews
System inventory
Inventory of all the systems in the scope of this program
1.1
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