compliances , policies , security

Sample Suggested – Corporate IT Policy / Standard Title and Subject Matter

January 29, 2012

The following is a list of suggested Policies and Standards that all business organizations should have.

Corporate Governance

Corporate Policy, Policy / Standards and Processes leadership council

  • Firewall Policy / Standard
  • VPN Policy / Standard
  • Remote Connectivity Policy / Standard
  • SCSP Monitoring Policy / Standard.doc
  • Network Monitoring / Sniffer Policy / Standard
  • Egress Monitoring Policy / Standard
  • HIDs Policy / Standard
  • Cisco IOS Policy / Standard
  • Router Policy / Standard
  • Switches Policy / Standard
  • Wireless Policy / Standard
  • Mobile Access Policy / Standard
  • DNS Policy / Standard
  • Vulnerability Assessments
  • TrueCrypt File Encryption Standard
  • Third Party Connectivity Standard
  • Secure Password Storage Standard
  • Secure Media Destruction
  • Secure Logging
  • Remote Desktop Protocol Standard
  • Key Management Standard
  • Email Encryption Standard
  • Secure Sendmail
  • Information Classification and Handling
  • Secure Solaris
  • Secure Windows 200x Server
  • Secure Windows XP
  • Secure Windows 2000 Server
  • Secure SQL Standard
  • Secure Oracle Standard
  • Supplier Security Standard

Bind Policy

  • Load Balancing Policy / Standard
  • VOIP Policy / Standard
  • Proxy Policy / Standard

Device Logging

  • Syslog Policy / Standard
  • Appliance Policy / Standard
  • Information Classification
  • Information Rights Policy / Standard
  • Active Directory Policy / Standard
  • Active Directory Global Policy / Standard
  • Authentication Policy / Standard.doc
  • Single Sign On Policy / Standard
  • Federation Policy / Standard

Secure Password Storage

  • Guidelines for Notice and Consent for Information Privacy.doc
  • Remote Desktop Protocol Policy / Standard.doc
  • Secure Anti-Virus Policy / Standard.doc
  • Password Policy / Standard.doc
  • Key Management Policy / Standard.doc
  • Ingrian Security Configuration Guide.doc
  • Policy / Standard for Notice and Consent for Information Privacy.doc

Physical Security

  • Supplier Security Policy / Standard.doc
  • Supplier Tier Classification Policy / Standard.doc
  • Third Party Connectivity.doc
  • Vulnerability Assessments.doc
  • Patch Management Policy / Standards.doc
  • Information Security and Privacy Contract Policy / Standards for Suppliers.doc

Internal Vendor Connectivity

  • License File Signing
  • E-Mail Encryption
  • Secure Information and Classification and Handling Policy / Standard.doc
  • SaaS Policy / Standard
  • ASP Policy / Standard
  • Secure Partner Agreement Policy / Standard
  • Disk Encryption Policy / Standard

File Encryption

  • TrueCrypt File Encryption Policy / Standard.doc
  • Secure Media Destruction Policy / Standard.doc
  • Removable Media Policy / Standard
  • Tape Policy / Standard
  • Offsite Storage Policy / Standard
  • Internet Storage Policy / Standard

VM Policy / Standards

  • Citrix Policy / Standards
  • IIS 6 / 7 Policy / Standard
  • Apache Policy / Standard
  • Windows 2000 Server Policy / Standard.doc
  • Windows 2003 Server Policy / Standard.doc
  • Windows 2008 Server Policy / Standard.doc
  • Linux Policy / Standard.doc

Linux Desktop

  • Solaris Policy / Standard.doc
  • HPUX Policy / Standard
  • AIX Policy / Standard
  • MVS Policy / Standard
  • Windows 7 Policy / Standard
  • Secure Windows Vista Policy / Standard.doc
  • Secure Windows XP Policy / Standard.doc
  • MAC Desktop

Remote Desktop Protocol

  • SE Policy / Standard – Desktop
  • Secure Oracle Policy / Standard.doc
  • Secure SQL Policy / Standard.doc
  • Secure DB2 Policy / Standard.doc
  • Secure DBMS Policy / Standard.doc
  • Secure Coding Policy / Standards – C++.doc
  • Secure Coding Policy / Standards – Java.doc
  • Secure Coding Policy / Standards – Activex.doc
  • Secure Coding Policy / Standards – .net.doc
  • Secure Coding Policy / Standards – .Mobile Coding.doc
  • Secure Coding Policy / Standards – Web App Sec Arch.doc

www.bestitdocuments.com