Security Technology & Operations - Templates & Policies

IaaS and PaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

Cloud Security Communication Deck

Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.

Cloud Security Governance Program Template

Use this template to ensure the continued maintenance of your cloud program's security.

Board-Level Security Metrics Presentation Template

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

DevSecOps Implementation Strategy Template

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

Vendor Security Policy Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to define policy requirements for vendor security.

Vendor Security Process Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to define your vendor due diligence process.

Vendor Security Process Diagram

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to create a visual representation of your vendor due diligence process.

Security Incident Communications Policy Template

Use this policy template to help define your organization's procedures and expectations surrounding incident response communications.
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