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Enterprise Risk Management Committee Charter

By Vigilize - Last updated: Friday, February 13, 2015

Quick and Easy ERM Committee Boilerplate! This is a starting point for those wanting to establish an Enterprise Risk Management Committee. (It can also be used as the structure for an ISO Committee Charter, as well as a Audit Committee Charter.) The boilerplate charter is meant to establish the Enterprise Risk Management Committee, its membership, […]


SSAE-16 Review Checklist

By Vigilize - Last updated: Tuesday, January 22, 2013

Quick and Easy Due Diligence Checklist! Our most popular tool! What should you look for when you review a SOC2 report? What if you get a SOC1 or SOC3 instead?  What type of paper trail should you leave, demonstrating an adequate review?  How do you track that all appropriate stakeholders have processed their part of […]


ATM ADA Compliance | ADA ATM Requirements | ATM ADA Compliance Kit

By Dan Hadaway - Last updated: Tuesday, June 26, 2012

This document is an asset-based drill-down risk assessment that can be used to establish inherent and residual risk on vulnerabilities to ATMs whether they are simply ADA-compliant “dumb ATMs” or the new “smart ATMs.”


Slides for Social Media Management-level Training

By Dan Hadaway - Last updated: Saturday, June 9, 2012

These Microsoft PowerPoint slides can be used to walk management team members through the Management Guidelines for Social Media.


Management Guidelines for Social Media

By Dan Hadaway - Last updated: Saturday, June 9, 2012

The act of customizing this guidance document will help your team determine how you want to managers to appear in social networking situations!


Slides for Social Media User-level Training

By Dan Hadaway - Last updated: Saturday, June 9, 2012

These Microsoft PowerPoint slides can be inserted into your existing User Awareness Training programs to teach users how to protect your organization and themselves in the social networking space.


Social Media Audit Checklist

By Dan Hadaway - Last updated: Saturday, June 9, 2012

This is the checklist we use when we audit a bank, to ensure they are properly managing their existing social media sites.


Social Media Development Standards

By Dan Hadaway - Last updated: Saturday, June 9, 2012

This document provides guidance to social media site developers so that all vulnerabilities exposed in the social media risk assessment process are properly addressed.


User Guidelines for Social Media

By Dan Hadaway - Last updated: Saturday, June 9, 2012

User Guidelines for Social Media:   This guidelines document is intended to aid your user-level training.  Not only does it include information about the Social Media Policy, but it also suggests ways users can protect themselves while social networking.  For a better deal, purchase as part of the Social Media Policy Kit! All templates are color-coded, and […]


Social Media Policy

By Dan Hadaway - Last updated: Saturday, June 9, 2012

The Social Media Policy governs the way users approach social media both in and outside the organization.