New Policy Template Library Toolkit Equips Organizations to Build and Customize Policies

Policy Template Library Toolkit
作者: ISACA
发表日期: 2024年4月2日
阅读时间: 3 分钟

ISACA toolkit contains 15 editable templates, including AI policy

美国伊利诺斯州绍姆堡 Every organization should have enterprise policies in place to ensure required and prohibited activities are formally documented and communicated, but it can be difficult to know where to begin. ISACA的新 Policy Template Library Toolkit provides enterprises with a starting point to build and customize the necessary principles to meet the needs of their specific operational environments and compliance requirements.

ISACA’s toolkit contains 15 policy templates, each of which can be tailored to meet the policy guidelines of the enterprise. 这些包括:

  • Acceptable Use (Company Systems) Policy
  • 人工智能 (AI) Acceptable Use Policy
  • 变更管理政策
  • 明确办公桌政策
  • Cloud Computing Services Usage Policy
  • 数据备份策略
  • Information Classification and Protection Policy
  • 资讯保安政策
  • Logging and Monitoring Policy
  • 网络安全策略
  • 人事安全政策
  • Removable Media Handling Policy
  • Third-Party Management Policy
  • User Access Management Policy
  • Vulnerability Management Policy

Each policy template included in the toolkit meets the following objectives:

  1. Define the purpose and owner(s) of the policy.
  2. Describe the parties (employees, contractors, third parties, etc.) expected to comply with the policy.
  3. Communicate the roles and responsibilities for the key activities defined in the policy and the consequences of noncompliance.
  4. Establish a timeline for periodic review and approval of the policy.

“ISACA is committed to providing enterprises with customizable tools that help them in today’s tech landscape,丽莎·库克说。, GRC Professional Practices Principal at ISACA. “各种规模的365买球网站下载, and across any geography and industry can benefit from these templates as they create policies that are the right fit and most effective for their organizations.”

的se policies help organizations fill much-needed gaps while saving time. 例如,在a 最近的调查, only 10% of organizations said they had a comprehensive AI policy.

Policy Template Library Toolkit is free for ISACA members and $49 for nonmembers. To access the toolkit, visit yfle.ktrandall.com/policy-template-toolkit.

关于ISACA

ISACA® (yfle.ktrandall.com) is a global community advancing individuals and organizations in their pursuit of digital trust. 50多年了, ISACA has equipped individuals and enterprises with the knowledge, 凭证, 教育, training and community to progress their careers, transform their organizations, and build a more trusted and ethical digital world. ISACA is a global professional association and learning organization that leverages the expertise of its 170,000 members who work in digital trust fields such as information security, 治理, 保证, 风险, 隐私和质量. It has a presence in 188 countries, including 225 chapters worldwide. Through the ISACA Foundation, ISACA supports IT 教育 and career pathways for underresourced and underrepresented populations.

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