IT Risk and Audit Services

IT Policy Templates

IT Policy Template Services

Information technology policies lay down the groundwork for a culture of security within an organization. These policies lay out the technology do's and don'ts for all employees to maintain proper information security, ultimately helping you mitigate the risk of a breach or incident. However, such documents are very long and time consuming to create. Compass IT Compliance is here to help! We offer 34 different IT Security Policy Templates, which can be customized with a client's logo and desired mapping. Policy templates include:

1. Access Control Policy
2. Antivirus Policy
3. Asset Management Policy
4. Audit Logging and Monitoring Policy
5. Back-up and Recovery Policy
6. BCP and DR Policy
7. Change Management Policy
8. Data Breach Response Policy
9. Encryption Policy
10. Incident Response Policy
11. Information Classification Policy
12. Information Disposal Policy
13. Information Protection Policy
14. Information Retention Policy
15. Internet Policy
16. Internet Security Policy
17. IT Acceptable Use Policy


18. Mobile Device Policy
19. Network Device Configuration Policy
20. Password Management Policy
21. Patch Match Management Policy
22. Personal Device Policy
23. Physical and Environmental Policy
24. Problem Management Policy
25. Remote Access Policy
26. Risk Assessment and Audit Policy
27. Security Training and Awareness Policy
28. Segregation of Duties Policy
29. Server and Computer Configuration Policy
30. Social Media Policy
31. System Acquisition and Development Policy
32. Third Party Access Policy
33. Third Party Management Policy
34. Vulnerability Scanning and Penetration Testing Policy


Let Compass IT Compliance assist your organization to establish a trusted IT security policy so you can secure your information technology environment, comply with regulatory compliance requirements, and save time, money, and resources in the process. Contact Us today to discuss your unique situation. Secure. Comply. Save.

Policies and Procedures Blog Posts

Contact Us