Security - Templates & Policies

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

DevSecOps Implementation Strategy Template

This template is designed to be used to develop a DevSecOps implementation strategy.

Threat and Risk Assessment Process Template

Use this template to document the exact process your organization uses when conducting a threat and risk assessment.

Security Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.

Security Risk Management Presentation Template

This template offers a sample presentation of a risk management program, including an overview of the program and major risks.

Training Materials – Passwords

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on passwords.

Employee Monitoring Policy – IT-Facing

Policy notifying employees of any monitoring that takes place on the systems they use.

Employee Monitoring Policy – Employee-Facing

Policy notifying employees of any monitoring that takes place on the systems they use.

Board-Level Security Metrics Presentation Template

This template will help you assemble a board-level metrics presentation.

SaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential SaaS vendor.
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