Cyber Audit - Resources, Policies, Procedures


(Neil Charlet) #1

Greetings folks!
We’re in need of brushing up and creating a few policies and procedures in preparation for an upcoming Cyber Audit. Wondering if you would be willing to share the following Templates(if you have them):

  • Information Security Program
  • Incident Response Plan
  • Risk assessment documentation for new products, services, technology and vendors
  • Project management policy and procedures
  • System hardening checklist
  • Change management policy and procedures
  • Information security training materials or tool/portal that is used to provide training
  • Technology Acceptable Use Policy
  • Mobile Device Acceptable Use Policy
  • Disaster recovery plan and training materials
  • Pandemic Plan