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.
35
0%
Current Policies
0
0%
New Policies
0
0%
Updated Policies
|
Actions
|
Title | Short Description | Version | Internal Controls |
|---|---|---|---|---|
|
SIEM Standards
|
Describes the standards under which SIEM must operate
|
1.1
|
SIEM Review |