GRC FlowGRC Flow
  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact
FeedbackSign inGet started
  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact
  • Share feedback
  • Sign in

Policy templates

Company policy templates

Each policy has its own professional template: you choose your rules in a short form, then review, edit, approve and download the draft.

Create a policy

Information Security Policy

To set management's direction and commitment for protecting the confidentiality, integrity and availability of information.

Acceptable Use Policy

To define how staff may use company information, devices, accounts and internet services.

Access Control Policy

To ensure that access to information and systems is authorised, limited to business need and regularly reviewed.

Password Policy

To define how passwords and other authentication information are created, protected and managed.

Bring Your Own Device (BYOD) Policy

To allow the use of personal devices for work while keeping company information protected.

Remote Work Policy

To protect information accessed, processed or stored outside company premises.

Business Continuity Policy

To ensure critical activities continue, or resume within acceptable timeframes, during and after a disruption.

Backup & Recovery Policy

To ensure information and systems can be restored within agreed timeframes after loss, corruption or disruption.

Incident Management & Response Policy

To ensure information security events are reported, assessed and handled quickly and consistently, and that lessons are learned.

Change Management Policy

To ensure changes to information systems are assessed, approved, tested and recorded so they do not compromise security or availability.

IT Operations Policy

To ensure information systems are operated reliably and securely.

Asset Management Policy

To ensure information and associated assets are identified, owned, classified and protected throughout their life cycle.

Supplier Security Policy

To ensure suppliers that access, process or support company information maintain an appropriate level of security.

Data Protection (Privacy) Policy

To ensure personal data is processed lawfully, fairly and securely, and that the rights of individuals are respected.

Data Retention Policy

To ensure records are kept as long as required and securely deleted afterwards.

Clear Desk & Clear Screen Policy

To reduce the risk of unauthorised access to information left on desks, screens and printers.

Cryptography & Encryption Policy

To ensure cryptography is used effectively to protect the confidentiality, authenticity and integrity of information.

Logging & Monitoring Policy

To ensure security events are recorded, protected and reviewed so incidents are detected and investigated.

Vulnerability Management Policy

To ensure technical vulnerabilities are identified, assessed and fixed before they can be exploited.

Acceptable Use of AI Policy

To define how staff may use artificial intelligence tools safely, lawfully and responsibly.

Project Management Policy

To run projects in a consistent, controlled and transparent way, from initiation to closure.

Quality Management Policy

To deliver products and services that meet customer and regulatory requirements, and improve them continually.

Human Resources Policy

To manage recruitment, employment and departures fairly, lawfully and consistently.

Procurement Policy

To buy goods and services at the right quality and cost, with transparent and controlled decisions.

GRC Flow

Governance, risk and compliance workspace: policies, risk assessments, gap assessments and evidence that stay connected.

Product

  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact
  • About

Frameworks

  • ISO/IEC 27001
  • GDPR
  • NIS2
  • DORA
  • HIPAA
  • PCI DSS

Legal

  • Terms
  • Privacy
  • Legal notice

© GRC Flow

  • Inside GRC Flow
  • Services
  • Projects
  • Encyclopedia
  • FAQ
  • Contact