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IT Policies, Transcripts, Toolkits, Poll Results

document

INFORMATION SECURITY PROGRAM

IT Template

Microsoft Word

This ISP is designed to protect against anticipated internal and external threats or hazards to i...

10.08.2019

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document

ACTIVE DIRECTORY GOVERNANCE POLICY

IT Template

Microsoft Word

This plan documents and governs the implementation of business rules & policies for the use o...

10.25.2019

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document

IDENTITY & ACCESS MANAGEMENT SOLUTION

IT Template

Microsoft Word

This template demonstrates how to select, acquire, and implement an Identity and Access Managemen...

09.16.2019

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document

REMOTE WORK POLICY

IT Template

Microsoft Word

This policy provides employees with the standards and procedures related to a remote work arrange...

11.04.2019

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DESKTOP PASSWORD POLICY

IT Template

Microsoft Word

This policy governs the length, complexity, age, and lockout thresholds for IT passwords.

11.04.2019

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document

COMPUTER SYSTEMS AND INTERNET USE POLICY

IT Template

Microsoft Word

Established here is a framework for security and data integrity, outlining the acceptable use of ...

11.04.2019

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document

MS PROJECT DEVELOPMENT

IT Template

Microsoft Powerpoint

This project will develop a web application supported by IT that maintains the callout rotation a...

12.11.2019

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document

INCIDENT RESPONSE STANDARD

IT Template

Microsoft Word

This Incident Response Standard provides a documented approach for handling potential threats to ...

07.03.2019

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document

CYBERSECURITY FRAMEWORK

IT Template

Microsoft Word

The following cybersecurity risk management framework ensures proper controls and proper mitigati...

11.08.2019

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document

DATA STORAGE STANDARD

IT Template

Microsoft Word

This storage standard expands on the principles outlined in Data Governance Policy (20-708) as th...

07.08.2019

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document

CHANGE MANAGEMENT CHARTER

IT Template

Microsoft Word

This charter is a systematic method for identifying, documenting, evaluating, and communicating a...

11.08.2019

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MOBILE POLICY AND PROCEDURE

IT Template

PDF

This policy aims to protect the integrity and security of confidential client an business data wi...

12.05.2019

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document

EMERGENCY PATCHING STEPS

IT Template

Microsoft Word

This document shows the out-of-band patching steps for deploying emergency patching via Symantec ...

12.17.2019

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document

CIO - Remote Workforce / Work-from-Home

Transcript

PDF

The benefits and concerns of supporting a remote workforce and a work-from-home program are a hot...

12.03.2019

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document

BUSINESS IMPACT ANALYSIS QUESTIONNAIRE

IT Template

Microsoft Word

A BIA will help to estimate financial impacts as well as intangible or operational impacts of a d...

12.05.2019

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document

DISASTER RECOVERY/ BUSINESS CONTINUITY

Transcript

PDF

This December 2019 discussion begins with best practices in conducting the Business Impact Analys...

12.10.2019

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document

CHANGE ASSESSMENT QUESTIONNAIRE

IT Template

Microsoft Excel

This change management document contains base questions regarding outages, followed by examples o...

01.24.2020

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document

2020 IT SECURITY INITIATIVES

Transcript

PDF

What are member organizations top IT security initiatives for 2020? This January 2020 discussion ...

01.07.2020

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document

CYBERSECURITY

Transcript

PDF

This August, 2019 discussion is filled with member best practices, product experiences, and lesso...

08.01.2019

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document

PANDEMIC CRISIS PREPAREDNESS

Transcript

PDF

NOREX members discuss business continuity, disaster recovery and updated policies to prepare for ...

01.31.2020

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