EXCEL
SOX ITGC Matrix
PCI DSS v4.0.1 cardholder environment, Targeted Risk Analysis & SOX template.
EXCEL sox-itgc-matrix-template.xlsx
CYNORSENSE OFFICIAL TEMPLATE · SOX 404 ITGC
DOCX
SOX ITGC Access Policy
Included Document Sections & Workbook Tabs (8 Sections)
011. Purpose
022. Scope
033. Provisioning and Authorisation
044. Periodic Access Reviews
055. Privileged and Generic Accounts
066. Authentication and Termination
077. Evidence and Testing
088. Roles & Responsibilities
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: This is a working template. The wording is ready to adopt, but you must make the bracketed decisions below so it fits your organisation. Search the document for [FILL IN to find every one, delete anything that does not apply, and route it through your normal review and approval before use.
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PCI DSS v4.0.1 cardholder environment, Targeted Risk Analysis & SOX template. For copyright and security protection, templates are never exposed for direct public download. Purchasing this toolkit emails a unique signed download link valid for 2 hours max (up to 10 download requests per user; contact [email protected] if additional dispatches are needed).
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This is a working template. The wording is ready to adopt, but you must make the bracketed decisions below so it fits your organisation. Search the document for [FILL IN to find every one, delete anything that does not apply, and route it through your normal review and approval before use.
Replace bracketed organization fields ([Approver / CISO], [Company Name]) using the live CynorSense Customizer or Word Find & Replace, map owner roles to your team, and record sign-off in the document control table.
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