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 33 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. Backup 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 Security Policy
16. IT Acceptable Use Policy
17. Mobile Devices Policy


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

Related Resources


Webinar - Policies & Procedures: The Groundwork for a Culture of Security

Virtual CISO

Vulnerability Assessment

Incident Response Planning

Business Continuity Planning

Policies and Procedures Blog Posts

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