Subscription updates are available to keep your collection up-to-date. Gold Collection
members receive free updates for 1 year. Gold Collection Members may optionally renew in
future years for only $250* per year.
Immediate Access
Once you make your purchase we will e-mail you a link to download the collection.
Fully Customizable
Fully customizable Word docs in an attractive format.
Complete and Ready to Go
Just insert your organization's name ( sample policy).
Best Choice
Created by Certified Auditors
Certified by the Information Systems Audit and Control Association
No need to hire a security consultant. Save time and money.
Industry Experts
Over 25 years of policies and IT security and compliance audits. Featured on national
television and in over 40 publications (In the News).
Client Testimonials
Read what our customers tell about us
We have used your policies for over 5 years. We are a fan!
Mark Anderson
Chief Technology Officer
Your policy templates are very helpful. They were easy to customize to meet our specific
needs.
John Thompson
IT Director
We develop cloud software applications. Clients frequently ask us about our security and
your policy collection helps us meet their requirements.
Rick Wilson
Lead Developer
Your templates are complete and it was fast and easy to meet compliance requirements. We
chose the Gold collection to keep our policies up-to-date.
Paul Webber
Chief Risk Officer
Management asked me to research IT policies. I found your collection and was glad I did.
Not only did it include the policies to get us started, but it also included documents that
will help us in the future.
Joe Johnson
Network Administrator
Policy Templates
All documents listed below are included with your purchase
Security Policy (listed under Security Governance) is the highest level policy document that provides
overall
security guidance and direction. This document
refers to other policy and plan documents listed below. Alternatively, the Cybersecurity Framework
Policy
can be used as your highest level policy document.
Network Security
Network Security Policies & Plans
Acceptable Use Policy
Access Control Policy
Access Control Procedure
Account Management Policy
Acquisition and Procurement Policy
Admin Special Access Policy
Anti-Malware Policy
Anti-Malware Procedure
Asset Management Policy
Audit Trails Policy
Backup Plan
Backup Policy
Backup Procedure
Bluetooth Policy
Certification and Accreditation Policy
Change Management Policy
Change Management Procedure
Configuration Management Plan
Configuration Management Policy
Data Analytics Policy
Data Integrity Policy
Data Marking Policy
Data Privacy Policy
Data Retention Policy
Database Security Policy
Disposal Policy
Domain Controller Policy
Domain Name System Policy
E-commerce Policy
Encryption Policy
Engineering Trustworthy Secure Systems Policy
Facility Security Plan
Firewall Hardening Procedure
Firewall Policy
Firewall Procedure
Guest Access Policy
Hardware and Software Maintenance Policy
Hardware and Software Maintenance Procedure
Identification and Authentication
Internet Connection Policy
Logging Policy
Logging Procedure
Logical Access Controls Policy
Media Protection Policy
Network Address Policy
Network Configuration Policy
Network Documentation Policy
Network Security Policy
Password Policy
Patch Management Policy
Patch Management Procedure
Personnel Security Policy
Physical Access Policy
Physical Security Policy
Planning Policy
Problem Management Policy
Problem Management Procedure
Program Management Policy
Procedure Template
Ransomware Policy
Receipt & Acknowledgement
Remote Access Policy
Removable Media Policy
Router Security Policy
Securing Information Systems Policy
Securing Sensitive Information Policy
Security Architecture Policy
Security Monitoring Policy
Server Certificates Policy
Server Hardening Policy
Server Hardening Procedure
Software Licensing Policy
System Security Plan
System Update Policy
Terms and Definitions Policy
User Privilege Policy
Vendor Access Policy
VPN Policy
Wireless Access Policy
Workstation Hardening Procedure
Workstation Security Policy
Compliance
Compliance Policies and Plans
Audit Policy
Clear Desk Policy
Compliance Policy
Compliance and Standards Matrix
Conflict of Interest Policy
Data Privacy Policy
Data Privacy and Protection Policy
Ethics Policy
GDPR EU Privacy and Data Protection
Genetic Data Privacy Policy
Health Safety Policy
HIPAA and HITECH Policy
HITRUST Policy
Identity Theft Protection Policy
Outsourcing Policy
PCI Policy
PII Processing Transparency Policy
Privacy Policy (CCPA, CPRA, & others)
Protecting CUI NIST 800-171 Policy
Security Awareness and Training Plan
Security Awareness and Training Policy
Security Controls Review Policy
Security Privacy Controls NIST 800-53 Policy
System Controls SOC2 Policy
Third Party Service Providers Policy
Vulnerability and Penetration Testing
Web Site Privacy Policy
Security Governance
Artificial Intelligence Policy
Bring Your Own Device & Technology
Business Secrets Policy
Context and Alignment Policy
Corporate IT Policy
Cybersecurity Policy
Cybersecurity Framework Policy
Cybersecurity Supply Chain Risk Management Policy
Documentation Policy
E-mail Policy
Environmental, Social, and Governance Policy
Green Computing Policy
IT Governance Policy
IT Management Policy
Information Security Policy
Mass Communication Policy
Mergers and Acquisitions Policy
Mobile Device Policy
Portable Computing Policy
Production Input Output Controls Policy
Release Management Policy
Remote Work Policy
Reporting Violations Policy
Security Policy (highest level document)
Smartphone Policy
Social Networking Policy
Staff Security Policy
Staffing Policy
Standard Operating Procedure Policy
System and Communications Protection Policy
System and Information Integrity Policy
System and Services Acquisition Policy
Wearable Computing Device Policy
Risk Management
Risk Management Policies
Business Impact Analysis Policy
Data Classification Policy
Quality Assurance Policy
Risk Assessment Policy
Risk Management Policy
Security Self Assessment Policy
Business Continuity Communications
Business Continuity Disaster Recovery
Business Continuity Department Plan
Business Continuity Plan
Business Continuity Policy
Business Continuity Resumption Plan
Resilience Policy
Application Security Policies
Application Implementation Policy
Approved Application Policy
Secure Software Development Lifecycle
Software Development Policy
Web Site Policy
Forms
Asset Transfer Form
Audit Log Form
Backup Log Form
Business Impact Analysis Questionnaire
Change Management Log Form
Daily Network Checklsit Form
Incident Response Form
I.S. Access Request Form
I.S. Log Form
Problem Management Form
Third Party Service Provider Log Form
Agreements
Business Associate Agreement
Non-disclosure Agreement
Frequently asked questions
The Silver Collection includes over 180 information systems security policies, plans, and forms. The
Altius
IT Gold Collection includes everything in the Silver Collection plus you automatically receive one year
of
free updates to existing policies, procedures, plans, and forms as well as any new documents created by
our
experts. In the future, Gold Collection members have the option of paying $250* per year to keep their
collection up-to-date.
Each organization has different needs. We provide the best value by offering you a choice of
options. By purchasing the Altius IT Gold Collection, you will automatically receive one year of
free updates to existing security policy documents as well as new policies created by our
experts. In future years you have the option of keeping your collection up-to-date through our
subscription service. We will notify you when your subscription is coming up for renewal and you
may cancel at any time.
The Altius IT Policy Collection is a Collection of IT policies, procedures, plans, and forms with
an emphasis on security, privacy, and compliance. Each document has a consistent look and feel
and is provided as a separate Microsoft Word file. This gives you the flexibility of only
rolling out the documents needed by your organization.
Yes. We provide over 180 information security policy templates specifically designed to enhance
your security posture by implementing controls to reduce security and privacy risks. Instead of
assembling all policies in one large document, the Altius IT Policy Collection provides you with
separate policy documents that are easier to maintain and distribute to your relevant staff. For
example, web developers should receive software development related policies while network
administrators should receive network infrastructure related policies (e.g. Firewall Policy,
Server Hardening Policy, etc.). Please see above for the actual names of the IT policy templates
included with our collection.
Yes. The Collection was developed by our experts after many years of performing security audits.
The Altius IT Policy Collection was developed to help organizations meet security best
practices, security policy standards, and compliance requirements. If you are looking for a
security policies template, information policies, information security policy, cyber security
policy, IT policies and procedures, or password security policies, our Collection can help you.
We make available one sample policy for your review. All documents have the same attractive
format and the content within each document is customized to a specific subject. For example,
the Password Policy addresses password and authentication requirements and controls.
Unfortunately, no. The Collection was developed to help organizations meet security and
compliance requirements. Even if you only need a few documents to start, you will likely need
more policies, plans, and forms as you grow or when requested by your clients, customers, and
other entities.
We require full payment at the time of purchase. In the end, we believe that the Altius IT Policy
Collection will generate revenue for your organization by helping you acquire more clients,
customers, and other entities that are concerned about security and privacy.
Once we receive your payment, we will e-mail you instructions to download the Collection of
security policies templates.
It depends upon how frequently legislative changes are enacted and/or changes are made to
security best practices. Typically we release two or three sets of updates per year. The
advantage to you is that you don't need to monitor legislation and standards for changes. We do
the work for you and will automatically notify you when updates are ready to be downloaded.
If you purchase the Silver Collection, no updates are provided and you are responsible for
keeping the Collection up-to-date to meet security and compliance requirements. If you purchase
the Gold Collection no action is needed on your part. We automatically e-mail you the updates as
soon as they are available. In future years you have the option to continue to renew the updates
for $250* per year.
Simply send us an e-mail and let us know your old information and the new information. The
Collection is licensed to an organization so we won't be able to transfer the license to a new
organization or other entity.
Please send us an e-mail and we will evaluate your request. If we believe your request will add
value, we will develop the document and add it to our Collection. Gold Collection members will
receive the new document at no additional charge during their subscription period.
The Collection is designed to be easy to use and implement. We offer limited support by e-mail as
well as support on a retainer basis for organizations that need additional support or
assistance. Please e-mail us for more information.
Payment Options
Credit/Debit Card
Altius IT accepts most major credit and debit cards. To pay by payment card select either our Silver
or Gold collection.
Select service
PayPal
Altius IT accepts payment by PayPal.
Select service
Purchase Order
Contact us for instructions to acquire the Altius IT Policy Collection using your organization's
Purchase Order.
Bank Wire
Organizations outside of the United States may want to contact us for instructions to wire funds to
our bank account.
The Altius IT Policy Collection (Products) includes IT security and privacy policy templates that can
be customized
to your specific needs. By purchasing the Products, you agree to the terms and conditions of Altius IT's
License Agreement.
You agree to provide us with your organization's name and contact information so that you are properly
licensed.
No refunds. Credit can be applied to our audit, assessment, and consulting services if you are unhappy
with the
Products.
Altius IT reserves the right to change or modify these Terms and Conditions at any time. You may view
the current
Terms and Conditions by visiting www.AltiusIT.com/policies.htm.
Policies. The Altius IT Policy Collection contains documents known as security policies, information
security
policy, cyber security policy, security policies template, IT security policy, information policies, IT
policies,
network security policies, IT policy template, security policy document, security policy standards, and
IT security
policies.
If You Want a "Security Audit"
You Need a Certified Auditor.
Certified Information Systems Auditors
Unlike a security consultant, Altius IT is certified as a Certified Information Systems Auditor to
perform a
security audit of your environment and issue reports and recommendations to secure your systems.
After your
audit, Altius IT's Auditor Opinion Letter and Secure Seal let
your clients and
prospects know
you meet
security best practice/compliance requirements.
See our In the News page for video clips of our experts on national television as
well as over
40 publications
featuring Altius IT. In addition to our auditor certifications we hold many security, technical, and
project
management credentials. More information is available on our About Us page.
Our comprehensive audit service uncovers gaps in your existing defenses so that you can better:
Fortify your information systems, applications, and network infrastructure
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Credit/Debit Card
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PayPal
Purchase Order
Bank Wire
If You Want a "Security Audit" 
Chief Technology Officer
IT Director
Lead Developer
Chief Risk Officer
Network Administrator