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The following documents, direct connect discussions, and events meet your search criteria. The resources are sorted under the tabs below. You may download documents now or save them to your My Library for future reference. To add to the discussion or post a question relating to your search on direct connect, a Username is required and can be quickly set in your Individual Profile.

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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 06/2018 Add to My Library
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INFRASTRUCTURE TOOLKIT

These NOREX member-contributed documents include RFPs, project plans, policies & procedures, cloud computing, ITIL, asset management, data center, server management, storage & retention, equipment disposal, VDI and discussions.

11 TK004 Blank Toolkits 06/2018 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 06/2018 Add to My Library
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HUMAN RESOURCES TOOLKIT

These NOREX member-contributed documents include interview & questionnaires, org charts, new employee, lifecycle, administrative, skills assessment, training & development, telecommuting, discipline & termination, policies & procedures, time & attendance, RFPs, conflict of interest, whistleblower, and discussions around HR issues.

10 TK011 Blank Toolkits 06/2018 Add to My Library
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GDPR PLAN.

This plan details EU General Data Protection Regulation procedures including business cards, right of access, data retention, and data processing.

3 20-459 Blank NORCON 05/2018 Add to My Library
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CORPORATE TRAVEL GUIDELINES.

This guide gives associates a clear and consistent understanding of expectations and procedures for corporate travel and expenses, while maximizing the company's ability to negotiate discounted rates with preferred suppliers and reduce travel spend.

11 50-267 Blank NORCON 05/2018 Add to My Library
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CORPORATE EXPENSE GUIDELINES.

This document provides guidelines and establishes procedures for all associates incurring out of pocket expenses for the benefit of the company.

11 50-268 Blank NORCON 05/2018 Add to My Library
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PROJECT PRIORITIZATION.

Document the prioritization of IT projects according to urgency, cost savings, productivity, or other criteria with this table.

3 20-429 Blank NORCON 03/2018 Add to My Library
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PROJECT PRIORITIES MATRIX.

Using this matrix will enable your organization to score and rate potential projects for a particular fiscal year.

1 20-430 Blank NORCON 03/2018 Add to My Library
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POLICY DEVELOPMENT.

This document takes you through the main steps in policy development, approval, and implementation.

8 20-432 Blank NORCON 03/2018 Add to My Library
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