Security Risk, Strategy & Governance

Acceptable Use of Technology Policy Template

Info-Tech's Security Policy templates allow you to easily develop new policy documents.

Data Retention RACI Tool

Complete this RACI matrix to determine your data retention roles and responsibilities.

Data Retention Schedule and Risk Identification Tool

Use this tool to determine your data retention schedule as well as high-risk data types and repositories

Build an Effective Data Retention Program – Phases 1-3

Implement data retention and find the data types that carry the most retention-related risk.

Build an Effective Data Retention Program

This research will help you to determine data retention requirements, create a retention schedule, identify at-risk data, and manage manual data deletion.
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Build a Security Compliance Program

Mastering a cost-effective approach to cybersecurity and data protection compliance can provide organizations with a clear strategic advantage. Take control of your...
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Zero Trust Candidate Solutions Selection Tool

Use this tool to identify and evaluate solutions for identified zero trust initiatives.

Build a Zero Trust Roadmap

Move from a perimeter-based approach to security toward an “Always Verify” approach by creating a zero trust strategy and the roadmap to deploy it.
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Zero Trust Program Gap Analysis Tool

Use this tool to perform a gap analysis between the organization's current implementation of zero trust controls and its desired target state and to build a roadmap to...

Build a Zero Trust Roadmap – Phases 1-5

Use this storyboard to better understand the steps involved in building a roadmap for implementing zero trust.
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