Organizational security policies and procedures

Onboarding and Access Policy Template
Onboarding and Access Policy Template

The purpose of this policy is to define procedures to onboard and offboard users to technical infrastructure in a manner that minimizes the risk of information

CTO
Security Engineer
Technical Support Specialist
GitHub
monday.com
Slack

Event-Driven Security
Event-Driven Security

- Onboard Employee - Offboard Employee - Investigate Security Alert - Investigate Security Incident

CTO
Educator
Security Engineer
GitHub
Slack

Scheduled Security and Audit Procedures
Scheduled Security and Audit Procedures

Provide real time audit logs to your organizational security team

CTO
Educator
Security Engineer
GitHub
Slack

Control Environment Narrative
Control Environment Narrative

The following provides a description of the control structure of {{.Name}}. The intent of this description is to enumerate the logical, policy, and procedural

CTO
Security Engineer
Docker
Slack