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Amon Technologies LLC

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Purpose of the policy

Scope of the policy

Statement of the policy, sub policies and procedures

Related Policies within the same or other group

Compliance measurement

Waiver criteria

Owner of the policy

Custodian (s) of the policy and related procedures

Domain of the policy (COBIT or ISO domain reference)

 

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IT and IS Policies & Procedures Manuals

 

 

Information Technology Policies & Procedures Manual

· Based on COBIT standard , 116+ pages of locked PDF English deliverable

· Covers 13 IT Policies mostly used in business with 50 sub policies

· Includes procedures for the 13/50 policies

· Includes non compliance levels and actions

· Includes IT Policy Waiver Form

· Includes cross reference to COBIT domain

· Includes IS Policy and IT Policy cross reference tables

 

 

Information Security Policies & Procedures Manual

· Based on ISO 27001 standard , 160+ pages of locked PDF English deliverable

· Covers 15 IS Policies used in business with 70 sub policies

· Includes procedures for the 15/70 policies

· Includes non compliance levels and actions

· Includes IS Policy Waiver Form

· Includes cross reference to ISO domain

· Includes IS Policy and IT Policy cross reference tables

Sample IT Policy Manual                        Sample IS Policy Manual

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