Policies Assigned to Corporate

Policy	Remove
CIT-SOP-005 Endpoint Protection
CIT-POL-001 Change Management
CIT-FRM-002 MDM Employee Declaration
CIT-POL-002 Logical Access Control
CIT-SOP-003 Portable Data Storage Devices
CIT-POL-003 Remote Access Policy
CIT-POL-004 Asset Management
CIT-POL-006 Mobile Device Management Policy
CIT-SOP-001 Change Management
CIT-SOP-002 90-day User Inactivity Review
CIT-SOP-004 User Account Management
CPL-DOC-005 BC_DR Contact List
CPL-POL-001 Data Classification Policy
CPL-POL-002 Data Retention and Protection
CPL-POL-003 ISMS Manual
CPL-POL-004 Non-Conformance and Corrective Action
CPL-POL-008 Data Destruction Policy
CPL-POL-010 Risk Management Policy
SEC-POL-002 Patch Management
SEC-POL-003 Information Security Policy
SUP-SOP-003 Reason For Outage
CPL-SOP-002 Disaster Recovery and Business Continuity Plan
CPL-SOP-003 Vendor Management
CPL-SOP-006 ISMS Communication Program
CPL-SOP-008 Breach Notification
SEC-POL-001 Vulnerability Management
SEC-POL-004 Encryption and Masking
SEC-POL-005 Encryption Key Management
SEC-SOP-001 Information Security Incident Response
SEC-SOP-002 Server Compromise
SUP-SOP-002 Client System Access and Data Management
SYS-POL-001 System Configuration Standard
SYS-POL-002 Backup Policy
SEC-SOP-007 Exceptions and Disablement of XDR
SEC-SOP-006 Daily Alarm Review Sentinel Incident Creation
SEC-SOP-005 Encryption Key Management
SEC-SOP-010 - Managed Security Services OLA
SUP-SOP-004 Incident & Outage Process

Policies Assigned to EVERYONE at Company

TRG-POL-001 Security Training and Awareness
HRM-POL-003 yourtrainingteamHandbook_US
CIT-POL-005 BYOD Policy
CPL-POL-007 Acceptable Use Policy
CIT-POL-010 Telework Security Policy

Assign Policies to Corporate

Policy	Assign
CPL-DOC-001 Policy Central Instructions
CPL-DOC-008 Internal Audit Schedule
CPL-POL-005 Security Charter and Governance
CPL-POL-006 Internal Audit
CPL-POL-011 Business Associates Agreements Policy
CPL-POL-115 Cloud Services Information Security Policy
CPL-SOP-001 Control of Documents
CPL-SOP-004 ISMS Objectives
CPL-SOP-005 Risk Assessment
CPL-SOP-007 Compliance Request
ENG-POL-001 Software Development Lifecycle (SDLC)
HRM-POL-003 yourtrainingteam Handbook_BG
HRM-POL-003 yourtrainingteamHandbook_CA
HRM-POL-004 Sanctions Policy
NET-POL-001 Network Management
NET-POL-002 Network Migration Standard
NET-POL-003 Multiple Firewalls Per Client Account
NET-POL-004 Customer IP Address Allocation
NET-POL-005 Network Configuration Standard
NET-SOP-001 Semi-Annual Firewall Review
ONB-SOP-001 Customer Provisioning
PRV-POL-001 Privacy and Personal Data Protection Policy
PRV-SOP-001 Privacy Notice
PRV-SOP-002 GDPR Personal Data Mapping
PRV-SOP-003 GDPR Right to Erasure
PRV-SOP-004 Data Protection Impact Assessment
PRV-SOP-005 Data Subject Request
SEC-POL-006 System Security Tools and Controls
SEC-SOP-003 Internal Vulnerability Management
TRG-SOP-001 Security Training and Awareness