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Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 368 tools are listed based on Content Data.
Policies & Procedures

Firewall Administration Policy

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and continuous operation of a company’s firewall infrastructure.
Mon, Jul 4, 2022
Policies & Procedures

Security Incident Policy

This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel in the event of an incident or anomaly.
Mon, Jun 27, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines for acceptable use, and business risks or technological hazards.
Mon, Jun 20, 2022
Policies & Procedures

Personnel Security Policy

The purpose of this sample policy is to reduce the risks of human error, theft, fraud or misuse of facilities.
Mon, Jun 6, 2022
Policies & Procedures

Physical and Environmental Security Policy

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business premises and information.
Mon, Jun 6, 2022
Policies & Procedures

Sales Process Policy

This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understanding of promotional frameworks.
Mon, May 30, 2022
Policies & Procedures

Password Security Policy

This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system passwords.
Mon, May 23, 2022
Policies & Procedures

Collections Quality Assurance Policy

This sample policy is designed to help organizations standardize the collection process and identify additional training needs.
Mon, May 16, 2022
Policies & Procedures

Virus Protection Policy

This tool contains four sample policies that define best-practice guidelines and procedures for protecting company computers from viruses and managing virus infestation.
Mon, May 16, 2022
Policies & Procedures

IT Contingency Planning Policy

The purpose of this policy is to ensure that information system resources and business processes are protected against service interruptions by developing, implementing and testing a DR...
Mon, May 16, 2022
Policies & Procedures

Cash Policy

This tool contains four sample policies that highlight standards and procedures for identifying and using cash and cash equivalents.
Mon, Mar 21, 2022
Policies & Procedures

Internet Usage Policy

This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the internet.
Mon, Mar 21, 2022