Best Practices (Page 4)

Listed under:  Organization, Change, & HR  Governance, Risk, & Compliance
View more from: Operational Excellence Consulting   Top Flevy Author [?]

54-slide PowerPoint deck. ISO 37001:2016 is an international standard designed and formulated to help organizations implement a robust Anti-Bribery Management System (ABMS). The standard specifies a series of measures to help organizations prevent, ... [read more]

$59.00

Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Md Monirul Islam

37-page Word document. Incident and Service Request Management Process (Request Fulfillment Process) are one of the Major process of ITIL which aims to quick restoration of IT Service. This process is designed as per ITIL and ISO 20K and can be easily fit into major organization.

$60.00

Listed under:  Governance, Risk, & Compliance  Health & Safety
View more from: PA Services Group

48-page Word document. This procedure provides requirements to ensure that all work performed by Contractors and Sub-Contractors on your site is carried out in a manner which reduces or eliminates risk to the health and safety of employees, contractors, the ... [read more]

$56.00

Listed under:  Governance, Risk, & Compliance
View more from: Gerard Blokdijk   Top Flevy Author [?]

Excel workbook and supporting ZIP. The Risk Management and Compliance Self Assessment will make you a Risk Management and Compliance domain expert by: 1. Reducing the effort in the Risk Management and Compliance work to be done to get problems solved 2. Ensuring that ... [read more]

$79.00

Listed under:  Organization, Change, & HR  Governance, Risk, & Compliance
View more from: Uniforté Pty Ltd

58-slide PowerPoint deck. Change Management is the currency of success in business, organisational and community change in the 21st Century. RIMER has had a global influence on how General Management, Project Management, Change Management and Human Resource ... [read more]

$79.00

Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Gerard Blokdijk   Top Flevy Author [?]

Excel workbook and supporting ZIP. This Cloud Security and Risk Standards Self Assessment helps you diagnose and address the following issues and questions: IDS/IPS traffic pattern analysis can often detect or block attacks such as a denial-of-service attack or a network ... [read more]

$79.00

Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.

Excel workbook. Functional and Physical Configuration Audit Checklist A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions of the as-built product match the baselined functional requirements and that the ... [read more]

$25.00

Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich

48-slide PowerPoint deck. The document will show you how to design the Operational Risk Management (ORM) framework so that you will be able to prepare and present: * Business strategy and risk appetite * ORM policy deployment and implementation approaches * ORM methods and tools * and more

$49.00

Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich

10-page Word document. This document is a 10-page template for a Crisis Management Plan. It is easily customizable in MS Word format. This Crisis Management Plan includes the following sections: * Team Meeting Format * Crisis Management Team Structure * ... [read more]

$20.00

Listed under:  Organization, Change, & HR  Governance, Risk, & Compliance
View more from: Operational Excellence Consulting   Top Flevy Author [?]

60-slide PowerPoint deck. ISO 55001:2014 is the latest Asset Management (AM) international standard. The ISO 55001 management system provides a framework to establish asset management policies, objectives, processes and governance, and facilitates an ... [read more]

$59.00