A Security Assessment and Control Plan template is a pre-written document that can be used as a guide for creating an assessment plan. It contains the steps needed to identify risks, vulnerabilities, and controls for your current IT infrastructure.
Format: MS Word
when to use this template?
- It's often used in conjunction with an IT audit or compliance framework to ensure that all software licenses are recorded, approved, and managed appropriately.
- SACM template helps you plan and structure your project. It can help you to document the scope of your work, estimate the time it will take for completion, identify risks and issues before they arise, and communicate effectively
How to use this template?
Our template includes the following sections:
- Document Version History
- Scope of IT Services
- Management and Planning
- Configuration identification
- Configuration control
- Status accounting and reporting
- Define audit scope