Plans, Policies, and Procedures: ITIL Self Assessment
A management maturity model that assesses the service management capabilities of your organization, and the maturity of your governance structure and management system.
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Plans, Policies, and Procedures: Microsoft Secure Score
A measurement of an organization's security posture, with a higher number indicating more recommended actions taken.
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Plans, Policies, and Procedures: NIST AI RMF
A set of industry-neutral guidelines released by the National Institute of Standards and Technology (NIST).
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Plans, Policies, and Procedures: NIST SP 800-171
A NIST Special Publication that provides recommended requirements for protecting the confidentiality of controlled unclassified information (CUI).
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Plans, Policies, and Procedures: NIST SP 800-53
An information security standard that provides a catalog of privacy and security controls for information systems.
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Plans, Policies, and Procedures: NIST SP 800-61
This publication assists organizations in establishing computer security incident response capabilities and handling incidents efficiently and effectively.
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Plans, Policies, and Procedures: PCI-DSS 4.0
Designed to enhance payment data security and promote continuous security practices, requiring organizations to implement robust security controls and demonstrate compliance through various methods
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Plans, Policies, and Procedures: SOC 2
Designed to help organizations demonstrate that they have implemented appropriate controls to protect customer data and systems.
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Plans, Policies, and Procedures: SOX
Controls are internal measures implemented by companies to ensure the accuracy and integrity of their financial reporting, aiming to prevent fraud and errors, and enhance investor confidence.
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Plans, Policies, and Procedures: Vendor Management
Vendor Access Management (VAM) is the process of controlling and monitoring access that external vendors have to an organization's systems, networks, and data, ensuring they have the necessary access while maintaining security.
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Plans, Policies, and Procedures: Equipment Disposal
Outlines the procedures for responsibly managing assets that are no longer needed, ensuring proper data sanitization, and adhering to legal and environmental regulations.
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Plans, Policies, and Procedures: Encryption
A set of guidelines that an organization uses to manage and control the encryption of its data, ensuring its confidentiality and integrity.
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Plans, Policies, and Procedures: Security Awareness
A process that outlines an organization's approach to educating employees about cybersecurity best practices.
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Plans, Policies, and Procedures: Patch Management
A document that outlines an organization's formal strategy and processes for applying software updates, including security patches, across its IT environment.
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Plans, Policies, and Procedures: Network Access
Defines the rules and guidelines governing how devices and users can connect to and interact with a network.
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Plans, Policies, and Procedures: Network Access
Defines the rules and guidelines governing how devices and users can connect to and interact with a network.
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Plans, Policies, and Procedures: Internet Usage
Defines how employees can and cannot use the internet at work.
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Plans, Policies, and Procedures: Identification and Authentication
Defines how an organization establishes and verifies a user's identity for access to systems and resources.
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Plans, Policies, and Procedures: Guest Access
Defines how external individuals can access and interact with an organization's resources and systems.
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