Spreadsheet: 841319d1693500988-search-and-result-excel-search-1-
Sheet: Blad2

# | Mitigating Measures
1 | Code of Conduct
2 | Policy - Compliance
3 | Policy - Signatures and Approval Limits
4 | Guideline - Risk Strategy
5 | Guideline - Risk Management
6 | Guideline - Operational- and [NAME]
7 | Guideline - Risk Management Business Continuity Management
8 | Guideline - Information Protection
9 | Guideline - Data Privacy Protection
10 | Guideline - Identity and Access Management
11 | Guideline - Segregation of Environments
12 | Guideline - Communication
13 | Guideline - Vendor Management
14 | Guideline - IT Compliance
15 | Guideline - Corporate Rules
16 | Guideline - Legislative & Regulatory Monitoring
17 | Guideline - Penetration test and security source code analysis
18 | Guiding Principle - IT Internal Control System (ICS)
19 | Guideline - Integrity
20 | Guideline - Governance Standards
21 | Guideline - Mobile Working
22 | Guideline - Physical Access Rights
23 | Guideline - Business Continuity Management
24 | Guideline - Document Retention & Deletion
25 | Guideline - Anti-Money Laundering
26 | Instruction - IT Risk Management
27 | Instruction - Legal/Compliance/Conduct risk management
28 | Instruction - Complaints Handling
29 | Instruction - Compliance Consultation and Notification
30 | Instruction - Data Privacy Protection
31 | Instruction - Reputational Risk Management
32 | Instruction - IT-Security
33 | Instruction - Security
34 | Instruction - Information Protection
35 | Instruction - Vendor Continuity Management
36 | Instruction - Business Continuity Management
37 | Instruction - Security Incident Handling
38 | Instruction - Test and Exercise
39 | Instruction - Control and retention of documents
40 | Instruction - Information Protection Appendix | Security objectives impact classes and security classes
41 | Work Instruction - remove data from equipment/devices
42 | Work Instruction - Ad Hoc Mitigating Measure
43 | Work Instruction - pre-employment
44 | Work Instruction - Backup
45 | Work Instruction - Offboarding (vendors)
46 | Work Instruction - Identity and Access Management
47 | Work Instruction - Data Transfer
48 | Work Instruction - Offboarding (employees)
49 | Work Instruction - DPIA
50 | Work Instruction - incident handling
51 | Work Instruction - Customer Due Diligence
52 | By laws - Compliance Committee
53 | [NAME]
54 | Organization chart
55 | Job description
56 | Tone for the Top
57 | Intranet - Corporate Coverance
58 | Communication message - new(update) policy
59 | Traffic light protocol
60 | Push notifications - RSS-feeds | Beveiligingsadviezen | [NAME]
61 | Legal & Regulatory Monitoring - De Compliance Afdeling
62 | Incident notifications (orally/telephone/email/push notifications)
63 | Azure Active Directory
64 | Awareness calendar
65 | Internal Privacy Statement
66 | Sample check - Offboarding (employees)
67 | Sample check - information classification (labelling)
68 | Sample check - employment contract & NDA's
69 | Sample check - pre-employment
70 | Sample check - Backup
71 | Sample check - Identity and Access Management
72 | Sample check - Vendors (NDA Risks ISO)
73 | Sample check - Legal & Regulatory Monitoring
74 | Sample check - intellectual property rights
75 | Sample check - Offboarding (vendors)
76 | Sample check - (mandatory) training courses
77 | Sample check - contract & NDA's vendors
78 | Sample check - Physical Access Rights
79 | Sample check - Data Erasure
80 | Sample check - of the high secure security zones
81 | Sample check - clear desk and clear screen
82 | Sample check - blacklisted websites
83 | Sample check - power failure
84 | Sample check - network cables
85 | Sample check - Signatures and Approval Limits
86 | Sample check - Data Privacy
87 | Sample check - Deviating Customer Agreements
88 | Sample check - Customer Due Diligence
89 | Sample check - Sales Partners
90 | Overview - Applicable government agencies/regulators
91 | Overview - Assets
92 | Overview - newsletters / trade journals / subscriptions / congresses
93 | Overview - Mitigating Measures
94 | Overview - Sample Checks
95 | Overview - Use of Privileged Utility Programs
96 | Overview - blacklisted websites
97 | Overview of (mandatory) training courses
98 | Overview of the security zones
99 | Overview - Corporate Governance
100 | Overview - Consent Data Subjects
101 | Overview - Data Processing Agreement
102 | Overview - DPIA
103 | Overview - Vendors
104 | Overview - Processing Register
105 | Overview - Incident Notifications
106 | Overview - Deviating Customer Agreements
107 | Overview - Legal & Regulatory
108 | Training - BCM | Walkthrough Test
109 | Training - BCM | Functional Test
110 | Training - BCM | Full Scale Exercise
111 | Training - Data Privacy Protection
112 | Training - Compliance Onboarding
113 | Training - Anti-Money Laundering
114 | Disciplinary Process
115 | Template - application authorisation policy
116 | Template - employment contract
117 | Template - NDA employees
118 | Template - NDA B2B
119 | Template - Contract B2B
120 | Template - Data Processing Agreement
121 | Template - Policy
122 | Template - Guideline
123 | Template - Instruction
124 | Template - Work Instruction
125 | Data Erasure Concept
126 | High secure room with windows that can close
127 | CCTV
128 | Burglar alarm
129 | Risk analysis on fire/floods/political unrest/power surges/explosives and weapons
130 | Anti-malware software
131 | Configuration Management System
132 | Logging files
133 | External Privacy Statement
134 | Minutes - Compliance Committee
135 | Risk Profile
136 | Risk Analysis
137 | Compliance Committee - Mitigating Measures
138 | The statement of applicability (SoA)
139 | Compliance Tool - De Compliance Afdeling
140 | Internal Audit
141 | Planning - Internal Audit
142 | Risk Assessment - Vendor
143 | Risk Assessment - Sales Partner
144 | Non Disclosure Agreement - Vendors
145 | Compliance Annual Report
146 | SpeakUp - De Compliance Afdeling
147 | Policy - ISMS
148 | Corporate Governance manual
149 | Overview - Interested Parties
150 | Overview - Contracts Interested Parties