Security Risk, Strategy & Governance

Information Security Steering Committee RACI Chart

Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.

Security Governance Organizational Structure Template

This template will help you to implement or revise your organizational structure.

Establish Effective Security Governance & Management – Phases 1-2

Use this storyboard to develop an information security governance and management model and implement essential governance processes.

Security Governance Model Templates

The purpose of this tool is to help you visualize your organization’s information security governance structure.

Security Governance Model Tool

This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.

Security Program Implementation Tool

The Security Program Implementation Tool will help you assess the current state of different security program components and plan program improvements.

Security Program Design and Implementation Plan

The Security Program Design and Implementation Plan will help you collect the results of your security program design efforts. Use this tool in conjunction with the...

Design and Implement a Business-Aligned Security Program Storyboard

This document will guide you on how to understand what makes your organization unique and design a security program with capabilities that create business value.

Security Program Design Tool

The Security Program Design Tool will help you tailor the security program to what makes your organization unique to ensure business-alignment.

Design and Implement a Business-Aligned Security Program

Laying the right foundations for your security program will inform future security governance, strategy, and architecture decisions you need to make and give your...
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