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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GRC Contact List
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GRC Contact list with useful contacts in case an emergency requires assistance from local authorities
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1.0
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Incident Management Process Review | |
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Vulnerability and Incident Management
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This procedure describes the steps required to handle the identification and treatment of vulnerabilites and incidents across the organisation.
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1.1
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Regular Vulnerability Scanning System Patching Penetration Testing Incident Management Process Review |