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Governance, Risk, & Compliance Business Documents (Page 4)

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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]

Listed under: Governance, Risk, & Compliance
View more from: Gerard Blokdijk

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]

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

11-page Word document. Our objective is to provide structure and guidance to those who wish to protect themselves and their organizations from the predators that are present in cyber space. Our approach has three basic assumptions: 1. Known cyber risks [read more]

Listed under: Information Technology Governance, Risk, & Compliance
View more from: Adaptive US Inc. Top Flevy Author [?]

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]

9-page Word document. The Project Scope of Works is an essential element of any project and may be referred to by other names such as Scope Statement, PID, or Scope Document. Project managers use the Scope as a written confirmation of the results your project [read more]

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

15-slide PowerPoint deck. Workplace bullying is a risk to health and safety because it may affect the mental and physical well being of workers. Everyone at your workplace has a work health and safety duty and can help to ensure workplace bullying does not [read more]

Excel workbook. Provide basic information about the project including: Project Title ? The proper name used to identify this project; Project Working Title - The working name or acronym that will be used for the project; Proponent Secretary - The [read more]

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

53-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]

Listed under: Governance, Risk, & Compliance Health & Safety
View more from: gmclennan

8-page Word document. It is a legal requirements in Australia that any high risk activity be documented in the form of a Safe Work Method Statement (SWMS). This SWMS is a standard template that will assist you meet your OHS obligations. It comprise [read more]

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.

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PowerPoint Toolkit Our free PowerPoint Toolkit contains over 50+ slides worth of diagrams, shapes, charts, tables, and icons for you to use in your business presentations. A real time saver for cranking business decks.		Strategy Development Discussion Deck This is a discussion deck template for a corporate strategy development session. In this discussion, we go through a 2-prong approach to growth and evaluate the merits of various growth drivers.
PowerPoint Plugin (Flevy Tools) Flevy Tools provides a set of automated tools for creating 10 common business diagrams, including Waterfall Charts, Gantt Charts, Chevron Diagrams, Pyramids, Harvey Balls, and more.		Strategy Development & Execution Primer Strategy without execution is merely theory. This 54-slide presentation introduces 12 powerful business frameworks spanning both Strategy Development and Strategy Execution.

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