Risk Cloud’s Information Security Policies catalog provides information security policy templates that are ready to be applied to any Risk Cloud Application.  These policies can be easily imported for immediate use or quickly customized to fit what you need. Having these policies at your fingertips helps your program accelerate the development, review, and publishing of your policy structure. 

There are a variety of information security policies available for you to build out your program:

• Information Security Policy
• Network Security & Monitoring Policy
• Vulnerability Management Policy
• Data Access & Identity Management Policy
• Data Classification Policy
• Asset & Application Management Policy
• Data Protection Policy
• Incident Response Policy
• Vendor Management Policy
• Security Awareness Policy
• Ethics Policy
• Business Resiliency Policy

How It Works

Information Security Policies can be seamlessly imported to provide instant policies for you to use or build upon within your Risk Cloud Applications. Make your customizations to any of the policies to meet your unique requirements. For example, when used alongside SOC 2 Trust Services Criteria, your organization can leverage pre-defined mappings between the policies and SOC 2 Common Criteria without leaving Risk Cloud. This accelerates your ability to demonstrate policies during a SOC 2 audit.

Why You Need It

• Instantly apply Information Security Policies to your risk program
• Easily customize policies to meet your organization’s requirements
• Map policies to demonstrate compliance throughout your risk program