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

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Incident & Service Request Management Process (ITIL ISO 20000)
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

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I01 - Project Scope of Works
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]
$35.00

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Business Continuity Risk Assessment (BCRA) Templates
Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich
6-page Word document. A Business Continuity Risk Assessment (BCRA) is part of Business Continuity Management. A BCRA must be carried out to assess the organisation's vulnerability to threats and establish the organisation's overall risk profile. It [read more]
$20.00

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Project Proposal Template
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]
$30.00

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Handbook on Developing Operating Policies
Listed under:  Operations  Governance, Risk, & Compliance
View more from: greggli
12-page PDF document. This is a handy guide for consultants and board directors on how to develop working operating policies for their organizations. Effective policies need to be simple, self correcting by the users, and at the same time, sufficiently [read more]
$88.00

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Crisis Management Plan
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

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Assessment Dashboard - Cloud Security and Risk Standards
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

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Assessment Dashboard - Risk Management and Compliance
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]
$79.00

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Management Guide to Fighting Cyber Predators
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]
$39.00

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Incident Reporting - Safety Talk
19-page PDF document. Accidents and incidents happen all the time. They can range from minor accidents and incidents like cuts and bruises, to major accidents and incidents that sometimes result in death. The reason for this safety talk is to explain why it is [read more]
$22.00

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