Policy worksheets are formatted in Word® or Excel®, developed to easily capture all required to modify the polices to fit your organizations unique requirements.

 

Sample Worksheet for Policy

Sample (Best Practice Policies) Policy name: Physical Security     Revision: X1 Worksheet Section Introduction to Policy The organization's first line of defense against harm to its IT assets is its physical security. Care should be taken to examine all aspects of this physical security from environmental, accidental and human threats. Barriers, both physical and perceptual should be continually monitored and enhanced. Policy Tips Discourage users for receiving personal visitors beyond reception areas. Encourage users to challenge others that are not recognized in secure areas. Consider visitor identification that lists authorized areas be worn at all times. Collect the following information: Task - Information Assigned to Date due Status List of all facilities       Manager by facility       Function by facility       List of vulnerabilities by facilities       Barrier requirements by facility       Internal barrier requirements where applicable per facility       Visitor procedure per facility/area       Current security controls (Physical, Hardware, Software) in place in support of this policy (or needed) Control Owner Date due* Status*                                                 * = if required, but not currently in place This policy is associated with the following departments / job titles – functions. Department Job title - function Date due* Status* . . . . . . . . . . . . . . . . . . . . . . . . * = if training is required, record results on Distribution Training Master List.xls