The auditor will refer to this to understand the system and what is in scope.
Commonly associated evidence:
Network Diagram
Who needs a policy like this?
PCI framework
HIPAA framework
How to use the template:
Click on the link above to access the template
If you are a Google Workplace organization, make a copy by going to File > Make a copy
If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)
Review and then remove instructional text
Save in a centralized place
Attach to evidence either through Integrations, Automated Collection, or direct upload
If you need help using the template, please let us know.