This space is for examples of documentation, policy statements, management assertions, and other documents that may be needed in the Assurance process. The intent is to develop sharable boilerplate language that can apply to multiple institutions where feasible and appropriate.
Sample Management Assertions
Generalized management assertions are available from institutions which have completed their documentation or begun the process of documenting their Identity Management Infrastructure
Gap Analysis Templates
Templates that have been used by institutions for their gap analyses.
Management Assertion Templates
Templates that have been used by institutions for their management assertions.
Issues and questions to be presented to the CIC Auditors for discussion.