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ITIL Incident Management Form Templates

Incident Management Form Templates
This templates help you as a samples for incident management from required field. This templates also should be aligned with all of ITIL Incident Management process such as:
A. Incident detection and recording
B. Classification and initial support
C. Investigation and diagnosis
D. Resolution and recovery
E. Incident closure
F. Incident ownership, monitoring, tracking and communication

Detailed information that covered in this templates are:
Reporter of the incident

Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures Templates free download

Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures
Download Free Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures Examination Procedures
Examination Objective: Determine whether the financial institution has established an adequate written Information Security Program and whether the program complies with the Guidelines Establishing Standards for Safeguarding Customer Information mandated by section 501(b) of the Gramm-Leach-Bliley Act of 1999.

IT Risk Audit Plan Templates

Download Free IT Audit Plan Templates
This IT Audit Plan Templates cover samples IT audit scope engagement which also added latest information about Risk Level, Cycle and Number of Days Allocated. Some of the activity such as:
- Penetration Test Coordination
- Procurement Application Follow-up
- ERP Application & General Controls
- Facility 3: HR/Payroll Application
- Employee Benefits Apps (Outsource)

IT Change Management Audit Templates

Download Free IT Change Management Audit Templates
Download Free IT Change Management Audit Template
1. Identify strengths and weaknesses relating to development, acquisition, and maintenance activities, through a review of:
Prior reports of examination;
Internal and external audits;
Regulatory, audit, and security reports from key service providers;
Organizational charts;
Network topology maps; and
Résumés of technology managers.

Business Continuity Plan (BCP) Testing Plan and Maintenance Template

Download Free Business Continuity Plan (BCP) Testing Plan and Maintenance Template
BCP Testing Plan and Maintenance Template
Basically the BCP Testing and Maintenance Process consist of four basic step which are:
1 Design the Business Continuity Plan (BCP) testing.
- Document the objective(s) and scope and of the BCP testing,
- Identify participants,
- Identify the test facilitator(s),
- Develop the BCP testing,

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