The General Control Activities over Technology Playbook addresses the following areas:

• Policy and Procedures
• Program Development and Change Management
• Security and Access – Logical
• Security and Access – Physical
• Data Backup
• Third-Party Vendor Management
• Application Controls
• Problem and Incident Management
• End-user Computing, and
• Additional Considerations (including scope, IPE, MRCs, and emerging technology risks)

Can I adapt my own compliance materials into a smart Template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach. 

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.