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Documents

RISK REGISTER TEMPLATE.

This risk register contains typical risks that have been identified on previous projects, potential triggers, and possible responses. A contingency plan is also suggested.

5 20-383 Blank NORCON 02/2018 Add to My Library
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RISK REGISTRY DASHBOARD.

This dashboard template logs impact area, source risk factors, description, probability, assessment, and response.

5 20-384 Blank NORCON 02/2018 Add to My Library
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INCIDENT RESPONSE PLAN.

An IRP is a formal roadmap to follow when handling suspected intrusions, system misuse, a cyber incident, or any incident where unauthorized access to confidential information has been detected or suspected.

26 20-382 Blank NORCON 01/2018 Add to My Library
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CORPORATE & REMOTE SECURITY.

The following policy documents standards and practices for onsite and remote location security badge access systems.

2 20-377 Blank NORCON 01/2018 Add to My Library
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SECURITY INITIATIVES FOR 2018

NOREX members share their strategies and recommendations for 2018 IT Security procedures and tools during this January 2018 session.

41 NV2202 Blank Transcript 01/2018 Add to My Library
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WEB APPLICATION SECURITY STANDARDS.

This document provides technical standards to guide the specification, design, procurement, configuration, and administration of web applications.

6 20-371 Blank NORCON 01/2018 Add to My Library
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NOREX QUICK POLL RESULTS - MOBILE DEVICE MANAGEMENT

In December 2017, NOREX polled the membership on mobile device management. Topics addressed include mobile device plans and support, BYOD, reimbursement, MDM software, connectivity to the corporate network and security policies.

14 NP2201 Blank Poll Result 01/2018 Add to My Library
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DATA ACCESS & MANAGEMENT REQUIREMENTS.

The issues of data and information security are discussed and include topics such as confidentiality, cyber security, and disaster recovery between clients and vendors.

4 20-364 Blank NORCON 12/2017 Add to My Library
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INFORMATION GOVERNANCE CERTIFICATION REQUIREMENTS.

The intent of this questionnaire is to assist procurement with the solicitation of vendor responses to the information governance policy. Elements included are HIPAA privacy, security, and records management compliance.

14 20-363 Blank NORCON 12/2017 Add to My Library
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CYBER SECURITY FRAMEWORK.

This section addresses the overall Strategic Plan associated with cyber related controls, plus the general steps to be followed in the event of a cyber security attack against data or systems.

7 20-358 Blank NORCON 11/2017
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