Governance, Compliance, and Risk
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  • Governance
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      • Policies
        • Policy Life Cycle Steps
        • Creating a Good Policy
        • Types of Policies
      • Procedure
      • Guideline
    • Business
      • Review of Security Requirements for Contracts
        • Request for Proposal (RFP)
        • Request for Quote (RFQ)
        • Request for Information (RFI)
      • Common Business Documents to Support Security
  • Compliance
    • Frameworks
      • ISO 27001
        • Changes from 2013 to 2022
      • SOC 2
        • The Planning Phase
        • Famework Subject Matter
        • Security Management Procedures
        • Prepare for Implementation
        • Initiating a SOC2 Audit
        • Conducting a SOC 2 Audit
      • FedRAMP
      • HITRUST
    • Security Controls
      • Asset Management (AST)
      • Business Continuity and Disaster Recovery (BCD)
      • Change Management (CHG)
      • Compliance (CPL)
    • Auditing
      • Gap Assessment/Analysis
      • Techniques
        • Auditing Cybersecurity Programs
        • Auditing Web Servers and Web Applications
        • Auditing Databases
        • Auditing Storage
        • Auditing End-User Computing Devices
        • Auditing Applications
        • Auditing Cloud Computing
  • Risk
    • Frameworks
  • Customer Security
    • What is Customer Security
    • Security Questionnaires: Questions
      • Security Governance
        • Does your organization conduct an annual independent information security review and act upon the fi
        • Does your organization have a documented Cybersecurity Policy or Information Security Policy?
        • Does your organization have a formal policy on the use of mobile devices?
        • Does your organization have a formal policy for remote working that includes security?
        • Does your organization have a documented Acceptable Use Policy
        • Does your organization have a documented Data Classification Policy?
        • Does your organization have a documented Access Control Policy?
        • Does your organization have a Password Policy?
        • Does your organization have a documented Backup Policy?
        • Does your organization enforce a Clear Desk and Screen Policy?
        • Are your organization's information security policies available to all employees?
      • Risk Assessment and Treatment
        • IT & Infrastructure Risk Governance
        • IT & Infrastructure Risk Assessment Life Cycle
        • Third-Party Risk Management
      • Asset and Information Management
        • Asset Management
        • Information Management
        • Media Security
        • Physical Media Transmission
        • Data Transmission
        • Encryption
        • Page 1
      • HR and Personnel Security
      • Operation Management
        • IT Operational Procedures
        • Change Control
        • System Acceptance Criteria
        • Time Synchronization
      • Access Control
        • Access Provisioning
        • Access Revocation
        • Authentication
        • Access Reviews
        • Password Controls
        • Remote Access
      • Application Security
        • Application Security Roles and Responsibilities
        • Secure Architectural Design Standards
        • SDLC
        • Web Server Security
        • API
        • Mobile Application Security
      • Incident Event and Communications Management
        • Cybersecurity Incident Management
        • Security Event Monitoring
      • Business Resiliency
        • Business Resilience Governance
        • Business Continuity Planning
        • Disaster Recovery Testing
        • Capacity Management and Redundancy
        • Backup and Recovery
      • Compliance
      • End User Device Security
      • Network Security
      • Privacy
      • Threat Management
      • Server Security
      • Cloud Hosting
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Common Business Documents to Support Security

  • Business operations involve actions between many different parties.

  • Numerous forms of legal agreements and contracts are used in business.

  • Risk assessments are a documented process of determining the prioritization of responses to threats.

  • Business impact analysis documents the various risks to an organization and the resulting impact from disasters should those risks come to fruition.

  • Interoperability agreements are a broad category of agreements that include data, technology, and communication sharing requirements between two or more organizations.

  • Interconnection security agreements are specialized agreements between organizations that have connected IT systems to document the security requirements associated with the interconnection.

  • Memorandums of understanding are legal documents used to describe a bilateral agreement between parties.

  • Service level agreements are negotiated agreements between parties detailing the expectations between a customer and a service provider.

  • Operating level agreements are internal documents that define the relationships between internal parties to support business activities.

  • Nondisclosure agreements are agreements between parties defining and establishing the rules for which information can be shared. • Business partnership agreements are a type of legal agreement between partners establishing the terms, conditions, and expectations of the relationship between the partners.

  • Master service agreements are all-encompassing agreements between multiple organizations that serve as the building blocks for future agreements, transactions, and business documents.

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Last updated 2 years ago