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!

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.