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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 357 tools are listed based on Content Data.
Policies & Procedures

Third-Party Management Oversight Policy

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance and adherence with applicable laws.
Subscriber Content
Mon, Feb 21, 2022
Policies & Procedures

IT Equipment and Information Control Policy

This policy sample establishes guidelines and procedures common to effective company equipment and system information protection.
Subscriber Content
Mon, Dec 20, 2021
Policies & Procedures

Systems Audit Logging and Monitoring Policy

This sample policy is designed to help organizations define and comply with system audit logging and monitoring requirements.
Subscriber Content
Mon, Dec 13, 2021
Policies & Procedures

Separation of Duties Policy

In this sample policy, we outline the standards for applying separation of duties to protect a company’s information assets.
Subscriber Content
Mon, Nov 1, 2021
Policies & Procedures

Invoice Approval Policy

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Mon, Nov 1, 2021
Policies & Procedures

Telecommunication Usage Policy

This sample policy defines guidelines and procedures organizations should follow when using telecommunications systems.
Subscriber Content
Mon, Oct 25, 2021
Policies & Procedures

IT Risk Assessment Policy

The objective of this policy is to provide a standardized approach and operating instructions for the execution of a company’s IT risk assessment.
Subscriber Content
Mon, Oct 18, 2021
Policies & Procedures

Vendor Risk Management Policy

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.
Subscriber Content
Mon, Oct 4, 2021
Policies & Procedures

Data Backup and Retention Policy

This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining data.
Subscriber Content
Mon, Sep 20, 2021
Policies & Procedures

Information Security Management System Policy

This policy establishes the scope of a company's information security management system and characterizes the interfaces of its environment in terms of processes and technical infrastru...
Subscriber Content
Mon, Sep 13, 2021
Policies & Procedures

Intercompany Accounting Policy

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompany transactions process.
Subscriber Content
Mon, Sep 6, 2021
Policies & Procedures

Physical Security Standard Policy

The purpose of this policy is to create and maintain a physically secure environment that protects company property and information from unauthorized access.
Subscriber Content
Mon, Sep 6, 2021