Policies
Policy templates and operating procedures that can be tied back to technical controls where available.
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Showing 31 of 31 entries
Asset Management (Inventory)
## Policy Statement
Applies to
Alibaba Cloud
AWS
Google Cloud
Microsoft AzureCovered asset types
Breach Investigation and Notification
## Policy Statement
Applies to
Covered asset types
Business Continuity and Disaster Recovery Plan
## Policy Statement
Applies to
General guidanceChange Management
## Policy Statement
Applies to
General guidanceCorporate Governance
Policie maintained in the Cyscale GRC catalog
Applies to
General guidanceData Management
## Policy Statement
Applies to
Covered asset types
Data Protection
## Policy Statement
Applies to
Covered asset types
Device Management (MDM)
## Policy Statement
Applies to
General guidanceEmail and External Communications
## Policy Statement
Applies to
General guidanceHuman Resources Security
## Policy Statement
Applies to
General guidanceIdentity and Access Management
## Policy Statement
Applies to
Microsoft Entra ID
OktaCovered asset types
Incident Reporting and Response
## Policy Statement
Applies to
Covered asset types
Information Security Program
## Policy Statement
Applies to
General guidanceNetwork Security
Policie maintained in the Cyscale GRC catalog
Applies to
General guidanceOperations Security
Policie maintained in the Cyscale GRC catalog
Applies to
General guidancePassword Management
## Policy Statement
Applies to
Covered asset types
Physical Security
Policie maintained in the Cyscale GRC catalog
Applies to
General guidancePolicy Management
## Policy Statement
Applies to
General guidancePrivacy Policy
Policie maintained in the Cyscale GRC catalog
Applies to
General guidanceRemote Working
## Policy Statement
Applies to
General guidanceRisk Management, Risk Assessment and Risk Analysis
## Policy Statement
Applies to
General guidanceRoles and Responsibilities
Policie maintained in the Cyscale GRC catalog
Applies to
General guidanceSecure Software Development Lifecycle (SDLC)
## Policy Statement
Applies to
General guidanceSecurity Architecture and Design
## Policy Statement
Applies to
Covered asset types
Security Training and Awareness
## Policy Statement
Applies to
General guidanceSoftware Policy
## Policy Statement
Applies to
General guidanceSoftware Release and Deployment Management
## Policy Statement
Applies to
General guidanceSystems Audit
## Policy Statement
Applies to
Covered asset types
Third Party Vendors and Due Diligence
## Policy Statement
Applies to
General guidanceThreat Management Policy
## Policy Statement
Applies to
General guidanceVulnerability Management
## Policy Statement
Applies to
General guidance
