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Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 358 tools are listed based on Content Data.
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to the acquisition of technology, equity and other nonmarketable inve...
Mon, Aug 15, 2022
Policies & Procedures

Information Technology (IT) Security Policy

This document contains three sample policies that establish guidelines an organization should follow to ensure that its IT security meets standard best practices.
Mon, Aug 15, 2022
Policies & Procedures

Vehicle Procurement Policy

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the creation, processing and issuance of purchase orders related to c...
Mon, Aug 15, 2022
Policies & Procedures

Fraud Policy

This document includes three sample policies that facilitate the development of controls that will aid in the detection and prevention of fraud.
Mon, Aug 8, 2022
Policies & Procedures

Record Retention Policy

This tool contains three sample policies that establish standards and procedures for the retention of electronic and paper records.
Mon, Jul 11, 2022
Policies & Procedures

Firewall Administration Policy

This tool contains two policies that establish procedures and requirements to ensure the appropriate protection and continuous operation of a company’s firewall infrastructure.
Mon, Jul 4, 2022
Policies & Procedures

Security Incident Policy

This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel in the event of an incident or anomaly.
Mon, Jun 27, 2022
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines for acceptable use, and business risks or technological hazards.
Mon, Jun 20, 2022
Policies & Procedures

Personnel Security Policy

The purpose of this sample policy is to reduce the risks of human error, theft, fraud or misuse of facilities.
Mon, Jun 6, 2022
Policies & Procedures

Physical and Environmental Security Policy

This sample policy is designed to help organizations prevent unauthorized access, damage and interference to business premises and information.
Mon, Jun 6, 2022
Policies & Procedures

Sales Process Policy

This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understanding of promotional frameworks.
Mon, May 30, 2022
Policies & Procedures

Password Security Policy

This tool contains four sample policies that establish a company’s guidelines regarding secure and consistent system passwords.
Mon, May 23, 2022