Sample – IT Spreadsheets – PowerPoints (270) – Page 3

Policy Number Program Corporate External Access Control Objective Department Owner Risk Management / Information Security Officer Approval Authorities Effective Date ISO Reference ISO/IEC 270001 (section 9.1.1 -2, 9.2.2, 9.2.4) CobiT 2000 (page 144) BS 7799 (section 9.2) Regulatory Reference Purpose The purpose of this policy is to define the security… Continue reading Sample – File and Directory Permissions Policy

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Sample Excel download Hypervisor Virtualization Management Tool Feature Comparison

Sample Visio – Network Security Services Infrastructure Visual Overview

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Sample Excel – ACE Configuration Load-balance Request Form

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Sample Excel CA – Agent Topology Tracking Template

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Tag: Sample – IT Spreadsheets – PowerPoints (270)

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