The following 164 items are listed by Content Data.
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
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Policies & Procedures
New Disclosures Policy
This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...
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Audit Programs
IT Governance Audit Work Program
Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...
Subscriber Content
Policies & Procedures
Individuals with Disabilities Policy
The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabi...
Subscriber Content
Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
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Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigrat...
Subscriber Content
Policies & Procedures
Employee Attendance Policy
Document procedures for accounting for absences fairly and equitably with the best practices included in this sample att...
Subscriber Content
Policies & Procedures
Harassment and Discrimination Policy (Non-U.S.)
This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.
Subscriber Content
Policies & Procedures
Internal Job Posting Policy
Use this sample job posting policy to foster a workplace where qualified employees are encouraged to seek various career...
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Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
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Charters
Nominating and Governance Committee Charter
The four nominating and governance committee charter samples in this tool provide a solid starting point for creating or...
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Policies & Procedures
Contingent Liabilities Policy
This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...
Subscriber Content