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Quarante-cinq modèles de politiques et de normes, prêts à être adoptés dans votre organisation.

Ce sont des modèles pour votre propre programme, pas les règles de l'Association : une bibliothèque de référence complète de documents de sécurité, de protection de la vie privée, de données et d'exploitation, avec des champs de fusion pour que vous renseigniez les noms propres à votre organisation et les adoptiez comme les vôtres. Cinq sont inclus avec l'adhésion de membre associé. Prévisualisez-les tous ; téléchargez ceux que votre formule inclut.

Policy · AcceptableUseGratuit

Politique d’utilisation acceptable

[POLICY] [SME] Personnel-facing rules of acceptable system, data, and resource use; includes GenAI use boundaries.

Version 2026.07 · updated Jul 2026

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Policy · AcceptableUseGratuit

Politique d’utilisation acceptable de l’intelligence artificielle

[POLICY] [SME] Responsible use of AI/ML and generative tools: approved use, data-handling limits, human accountability. NIST AI RMF, ISO 42001, EU AI Act.

Version 2026.07 · updated Jul 2026

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Policy · HumanResourcesGratuit

Code de conduite

[POLICY] [SME] FCPA, UK Bribery Act, SOX, Dodd-Frank, EU Whistleblower Directive; ethics and compliance framework.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPractitioner

IT Security Policy

[POLICY] [SME] Master IT Security Policy — apex of the policy library; foundational organisational commitment to information security.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPractitioner

InfoSec Roles and Responsibilities Policy

[POLICY] [SME] Consolidated role allocation, 25-row RACI, Three Lines Model.

Version 2026.07 · updated Jul 2026

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Policy · AccessControlPractitioner

Access Control Policy

[POLICY] [SME] Policy-level commitment to least privilege, need-to-know, separation of duties; parent of STD-001/STD-002.

Version 2026.07 · updated Jul 2026

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Policy · DataPrivacyPractitioner

Data Management Policy

[POLICY] [SME] Data classification, handling, retention, sanitisation commitment; parent of REF-001 and REF-003.

Version 2026.07 · updated Jul 2026

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Policy · DataPrivacyPractitioner

Global Data Privacy Policy

[POLICY] [SME] GDPR Articles 1-99, all US state privacy laws, multi-jurisdictional privacy framework.

Version 2026.07 · updated Jul 2026

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Policy · HumanResourcesPractitioner

Human Resource Security Policy

[POLICY] [SME] JML discipline, awareness training, sanctions process, contractor governance.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPractitioner

Cryptography Policy

[POLICY] [SME] Foundational commitment to cryptographic controls; parent of STD-005.

Version 2026.07 · updated Jul 2026

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Policy · IncidentResponsePractitioner

Incident Response Plan

[POLICY] [SME] Policy-level IR capability commitment; parent of STD-012; SEC 8-K 4-day disclosure.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPractitioner

Asset Management Policy

[POLICY] [SME] Inventory across hardware, software, cloud, data; SBOM integration; ownership accountability.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPractitioner

Operations Security Policy

[POLICY] [SME] Operational discipline including patching cadence (Critical 15d / 72h KEV).

Version 2026.07 · updated Jul 2026

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Policy · PhysicalSecurityPractitioner

Physical Security Policy

[POLICY] [SME] 4-tier facility zones, access control, environmental protections, logical-physical integration.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPractitioner

Change Management Policy

[POLICY] [SME] Policy-level change governance; parent of STD-016; DORA Change Failure Rate.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPractitioner

Cloud Security Policy

[POLICY] [SME] Policy-level cloud security commitment; parent of STD-007; CSA CCM v4, EU DORA.

Version 2026.07 · updated Jul 2026

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DocumentPractitioner

Application Logging Guideline

[GUIDELINE] [SME] Engineering how-to for structured logging; supports STD-022; language-specific patterns.

Version 2026.07 · updated Jul 2026

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DocumentPractitioner

Approved Technology Catalogue

[REFERENCE] [SME] 15-category framework, 6-status taxonomy, AI/ML and GenAI tool governance, EU AI Act.

Version 2026.07 · updated Jul 2026

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DocumentPractitioner

Data Classification Reference

[REFERENCE] [SME] 4-tier classification framework, per-classification handling, GDPR Article 9, CPRA SPI.

Version 2026.07 · updated Jul 2026

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DocumentPractitioner

Records Retention Schedule

[REFERENCE] [SME] Retention by record category, HIPAA 6yr, PCI 1yr, SOX 7yr, GDPR retention limitation, legal hold.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPraticien exécutif

Information Security Governance Policy

[POLICY] [SME] Foundational governance principles; parent of STD-015; ISO 27014, NIST CSF GV.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPraticien exécutif

Risk Management Policy

[POLICY] [SME] ERM framework, NIST CSF 2.0 GV/ID, 5×5 risk matrix, risk acceptance authority.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPraticien exécutif

IT Security Risk Management Policy

[POLICY] [SME] IT-specific risk discipline; risk register operations; Board risk reporting.

Version 2026.07 · updated Jul 2026

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Policy · VendorManagementPraticien exécutif

Third-Party Management Policy

[POLICY] [SME] Vendor risk assessment, contractual flow-down, monitoring; NIST 800-161 R1, EU DORA 28-44.

Version 2026.07 · updated Jul 2026

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Policy · HumanResourcesPraticien exécutif

Insider Risk Management Policy

[POLICY] [SME] Insider threat governance; CNSSD 504 alignment; worker-monitoring boundary.

Version 2026.07 · updated Jul 2026

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Policy · InformationSecurityPraticien exécutif

Secure Development Policy

[POLICY] [SME] Commitment to secure development; parent of STD-019 and STD-020; NIST SSDF, SLSA.

Version 2026.07 · updated Jul 2026

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Policy · BusinessContinuityPraticien exécutif

Business Continuity and Disaster Recovery Plan

[POLICY] [SME] Operational resilience policy framework; parent of STD-023; EU DORA, NIS 2.

Version 2026.07 · updated Jul 2026

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Policy templates provided by a sponsor of the association.