Examples of templates
| Template name | CRON | Description |
|---|---|---|
| test your backup or redundancy mechanisms | quarterly | Requirements of CAIQ |
| conduct network penetration tests of your cloud service infrastructure | annually | Requirements of CAIQ |
| review your company’s information security management system | annually | In order to ensure the system’s continuing effectiveness and adequacy Requirements of ISO27001 |
| review user access rights by asset owners | annually | Requirements of ISO27001 |
| regularly review information processing and procedures within area of responsibility | annually | To ensure compliance with the appropriate security policies, standards, and any other security requirements Requirements of ISO27001 |
| onboarding or offboarding | manually | Prepare a list of sub-tasks to be done |
| update web site content | monthly | Schedule review as a task in Jira |
| sales summary | monthly | Create an issue which reminds you about your monthly duties |