| Policy | Assign |
| CIT-FRM-002 MDM Employee Declaration | |
| CIT-POL-001 Change Management | |
| CIT-POL-002 Logical Access Control | |
| 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-003 Portable Data Storage Devices | |
| CIT-SOP-004 User Account Management | |
| CIT-SOP-005 Endpoint Protection | |
| CPL-DOC-001 Policy Central Instructions | |
| CPL-DOC-005 BC_DR Contact List | |
| CPL-DOC-008 Internal Audit Schedule | |
| 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-005 Security Charter and Governance | |
| CPL-POL-006 Internal Audit | |
| CPL-POL-008 Data Destruction Policy | |
| CPL-POL-010 Risk Management Policy | |
| CPL-POL-011 Business Associates Agreements Policy | |
| CPL-POL-115 Cloud Services Information Security Policy | |
| CPL-SOP-001 Control of Documents | |
| CPL-SOP-002 Disaster Recovery and Business Continuity Plan | |
| CPL-SOP-003 Vendor Management | |
| CPL-SOP-004 ISMS Objectives | |
| CPL-SOP-005 Risk Assessment | |
| CPL-SOP-006 ISMS Communication Program | |
| CPL-SOP-007 Compliance Request | |
| CPL-SOP-008 Breach Notification | |
| 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-001 Vulnerability Management | |
| SEC-POL-002 Patch Management | |
| SEC-POL-003 Information Security Policy | |
| SEC-POL-004 Encryption and Masking | |
| SEC-POL-005 Encryption Key Management | |
| SEC-POL-006 System Security Tools and Controls | |
| SEC-SOP-001 Information Security Incident Response | |
| SEC-SOP-002 Server Compromise | |
| SEC-SOP-003 Internal Vulnerability Management | |
| SEC-SOP-005 Encryption Key Management | |
| SEC-SOP-006 Daily Alarm Review Sentinel Incident Creation | |
| SEC-SOP-007 Exceptions and Disablement of XDR | |
| SEC-SOP-010 - Managed Security Services OLA | |
| SUP-SOP-002 Client System Access and Data Management | |
| SUP-SOP-003 Reason For Outage | |
| SUP-SOP-004 Incident & Outage Process | |
| SYS-POL-001 System Configuration Standard | |
| SYS-POL-002 Backup Policy | |
| TRG-SOP-001 Security Training and Awareness | |
