IT GRC Tools & Documents - Morland-Austin

Morland-Austin are able to offer a range of tools and documents for your IT GRC needs.

We are able to provide a set of tools and documents (policies, standards and procedures) that can be customised and used directly by your organisation as a way of accelerating the transformation towards a more effective and efficient IT GRC operation.

At Morland-Austin we have spent many years perfecting our knowledge and putting it to the best use for our customers. During that time we have created many documents, templates and processes which we have found to be particularly useful in many circumstances as a way of either fully meeting a requirement, or as a way of increasing the speed at which we deliver results. Examples of available documents are Information Security Policy, Sourcing Policy and Risk Management Framework.

These documents are available for you to purchase and, either use straight out of the box, or to customise to meet the needs of your organisation.

Use the list headings below to discover our full range of IT GRC documentation, available to purchase:

IT Risk Management - COBIT 5
- Risk Management Framework £150 More information
  The Enterprise Risk Management Framework outlines the organisation’s overall approach to risk management, including the structures and practices employed to manage the current and emerging risks to the organisation’s plans and activities.
- Risk Appetite Statement £50 More information
  A document format allowing the organisation to document and evidence its approach to risk management.
- Policy Issues Tracking Template £50 More information
  This document is designed for organisations to use as a standard tracking document showing where the organisation has issues meeting its various policies and standards.
- Internal Audit Management Framework £100 More information
  This document is designed for organisations to use as a standard Internal Audit Management Framework.
- Application Risk and Controls Assessment Template £50 More information
  This document is designed for organisations to use as a standard Risk and Controls Assessment document.

Information Security Management System - ISO27002
- Records Information Management £100 More information
  The purpose of this policy is to define Information, Records and the organisation’s information management programme.
- GDPR Twelve Step Programme £100.00 More information
  This document will help you get ready for the implementation of the General Data Protection Regulation on 25 May 2018.
- Acceptable Use Policy £100 More information
  A policy setting out the acceptable use of IT systems, and where personal use by employees is or is not allowed.
- Access Management Policy £100 More information
  A policy setting out the minimum governance standards for granting, managing and deprovisioning access to IT systems.
- Change Management Policy £100 More information
  A policy setting out the minimum governance requirements for manging changes to IT systems.
- Data Loss Prevention Standard £50 More information
  A standard setting out the requirements an organisation needs to ensure that data is not stolen or misused.
- Internet Authentication Standard £50 More information
  A standard setting out the minimum requirements for IT applications and systems connecting to the internet.
- IT Systems Development Lifecycle Standard £50 More information
  A standard setting out how systems should be managed throughout their lifecycle. From Implementation to decommission.
- IT Programme Management Standard £50 More information
  A standard setting out the way in which programmes should be managed through the IT organisation.
- Information Security Policy £150 More information
  An organisation wide information security policy.

IT Service Management - ITIL v3
- Disaster Recovery Plan £50 More information
  A pro forma IT application disaster recovery plan setting out the steps to recover and return an IT system to an operational state.
- Crisis Management Plan £50 More information
  A standard format for documenting an organisations approach to crises, setting out roles, responsibilities and processes.
- Business Impact Assessment Template £50 More information
  A standard format to allow the organisation to understand the impact or service interruptions on processes.
- Business Continuity Plan Template £50 More information
  A standard format for business continuity plans.
- Sourcing Policy £100 More information
  An organisation sourcing policy with customisation available for organisation design and mandated limits.
- Request for Proposal Template £50 More information
  A template to help create a competitive bidding process for goods and services.

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