Audit Checklist and Program(打包版)

jacky761229

非常感谢！

jl_server

very good

fosterpok

Resource from Bankeronline

1-Assessment of Unauthorized Access To Sensitive Customer Information Worksheet
2-Clean Desk Checklist
3-Checklist for Information Security Steps
4-Confidentiality Agreement - Sample
5-Customer Notification Process
6-EIN and SSN Background Explanation
7-Employee Guide to Information Security
8-Guide for Brainstorming for Risk Analysis
9-Information Security Access Assessment
10-Information Security Best Practices Guide
11-Information Security Policy (sample)
12-Information Security Program Checklist
13-InfoSec Contract Provisions Monitoring Chart
14-InfoSec Service Provider Risk Assessment Matrix
15-Sample Information Security Contract Language
16-SAS 70 Checklist
17-Security Standards Questionnaire

imkarley

thanks for sharing. Very good

zming

支持一定要成为中国最强IT社区

smilefish

顶起,

cyberlove

LZ真厉害给~~~~~~~~~~~

bankit

谢谢啊.

alex6180

非常感谢!

shajian

好网站啊,好人啊,感谢.