checklist

Download Free Due Diligence Checklist Templates

A- Identification of the Company
1. Corporate name
2. Address
3. Mailing address
4. Main telephone number
5. Main telecopier number
6. Main e-mail address
7. Other (specify):

B- Identification of the Authorized Representative
8. Salutation (Mr., Ms.)
9. Representative's first name
10. Initial(s)
11. Representative's family name
12. Position held
13. Telephone number (direct line)
14. Telephone number (general)
15. Mobile telephone number
16. Pager number
17. Telecopier number
18. E-mail address (office)
19. Telephone number (residence)
20. E-mail address (residence)
21. Other (specify):

Download Free Cloud Computing IT Security Control Objectives

Asset management, access control

Data protection/segregation/encryption
To provide logical segregation of CSP customers’ data
To enable customer classification of sensitive data
To enable protection of data commensurate with risk and defined information classifications

Information systems acquisition, development, and maintenance

Encryption standards
To enable encryption of sensitive data using consistent mechanisms
To enable access to current and archived data regardless of which keys were used for encryption

Communications and operations management

Download Free GLBA Compliance Risk Assessment Templates for Banking and Financial Institution.
Administrative Safeguards
1) Do you check references prior to hiring employees who will have access to customer information?
2) Do you ask every new employee to sign an agreement to follow your organization's confidentiality and security standards for handling customer information
3) Do you train employees to take basic steps to maintain the security, confidentiality and integrity of customer information, such as:
a. locking rooms and file cabinets where paper records are kept;
b. using password-activated screensavers;

This Template consist of detail BCP Testing Plan documentation including the BCP Checklist. One the approach ot this testing plan is using BCP Scenario Testing Card such as:

BCP Scenario Test Card
- Time Event Occurred
- Time Event Reported to CP Coordinator
- Event Description

BCP Scenario Test Card

Download Free Business Continuity Management (BCM) External Communication Checklist (a7xj3ephwu)

- Which governmental entities are required to be contacted following an event?
- What thresholds exist for mandatory notification, and under what circumstances would the organization make a voluntary notification?
- What areas of concern will each agency have, and how will they be different or similar?