List of Controls
This re-brandable document allows you to meet that requirement while helping your customers! Only $145 individually, or purchase as part of the Customer Awareness Kit for $395!
Commercial Customer Awareness Training Checklist
This checklist not only serves as an agenda for a one-on-one meeting with your high-risk commercial customers, but it also goes so far as to allow the ISO (or other appropriate individual) to “risk-rank” deficiencies.
BYOD Policy – Bring Your Own Device Policy
This kit includes all you need to properly document policies and procedures for mobile devices and BYOD: a policy document, a risk assessment, a standards document, an audit checklist . . . . . even an agenda for kicking off the project!
IT Governance documentation is both extremely important and extremely difficult to create for IT managers, Information Security Officers, and Compliance Officers alike. infotex has been maturing GLBA and HIPAA templates since before the regulations were law. Our first Acceptable Use Policy was written in 1989. Each time we audit a new client, we learn from […]
Social Media Policy Template – Social Media Policy
The Social Media Kit provides guidance on how social networking will be addressed at the office and at home, for managers, users, and developers!
Slides for Social Media Management-level Training
These Microsoft PowerPoint slides can be used to walk management team members through the Management Guidelines for Social Media.
Management Guidelines for Social Media
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
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
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
This document provides guidance to social media site developers so that all vulnerabilities exposed in the social media risk assessment process are properly addressed.