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Documents

SECURITY TOOLKIT

These NOREX member-contributed documents include RPFs & contracts, staffing, policies & procedures, plans and manuals, security charter & framework, security awareness, risk assessment, incident management, encryption, electronic signature, anti-virus & malware, cyber security, PCI, mobile computing, eDiscovery, vendor management, PHI and discussions & polls.

19 TK002 Blank Toolkits 09/2017 Add to My Library
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DISASTER RECOVERY & BUSINESS CONTINUITY TOOLKIT

These NOREX member-contributed documents include vendor tools & requirements, RFPs, BIA, emergency response, incident management, disaster recovery, business continuity, testing, co-location, discussions and a quick poll.

7 TK003 Blank Toolkits 09/2017 Add to My Library
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HELP DESK TOOLKIT

These NOREX member-contributed documents include RFPs, job descriptions, outsourcing, ticketing & tracking, incident management, guides & resources, scorecards & reports, surveys, service catalog, ITIL/ITSM and discussions.

9 TK006 Blank Toolkits 09/2017 Add to My Library
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POLICIES AND PROCEDURES TOOLKIT

These NOREX member-contributed documents include Acceptable Use, Cloud Computing, Data Management, E-Mail, Equipment, HR/Personnel, Incident Management, Mobile Computing, Network Access, Password, Project/Change Management, Records Management, Remote Access, Security, Social Media, Storage, Telecommuting and Vendor Management.

15 TK009 Blank Toolkits 09/2017 Add to My Library
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CREDIT CARD SECURITY INCIDENT RESPONSE PLAN.

The Incident Response Team, comprised of the Controller, the IT Manager, the Facilities Director, the Loss Prevention Supervisor, and the Senior Systems Administrator have established specific guidelines for safeguarding cardholder information.

12 20-279 Blank NORCON 09/2017 Add to My Library
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INCIDENT RESPONSE POLICY.

This document outlines the credit card security incident response policy.

3 20-280 Blank NORCON 09/2017 Add to My Library
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CYBER SECURITY

NOREX members discuss cyber security best practices and share recommendations on security tools for endpoint protection, threat detection, etc. during this August 2017 session.

18 NV2183 Blank Transcript 08/2017 Add to My Library
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CHANGE MANAGEMENT

Members discuss IT Change Management processes and tools during this July 2017 session.

27 NV2175 Blank Transcript 07/2017 Add to My Library
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IT PRIORITIZATION.

This document focuses on identification of expected response time, prioritization of incident or requests, and target completion times.

11 20-235 Blank NORCON 07/2017 Add to My Library
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SECURITY CONSULTANT REQUEST.

Various security tasks such as vulnerability assessment, penetration testing, awareness training, and incident response will need to be performed by the security consultant.

5 20-106 Blank NORCON 02/2017 Add to My Library
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