Templates & Policies

Engagement Strategy Record

This template serves as a high-level summary of your engagement program goals and metrics, key insights from your survey results, and your engagement action plan.

Engagement Communication Template

This template contains readily customizable emails to enable you to maintain open communication with your team in every stage of your engagement program.

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.

I&O M&A Project Napkin

Use this template to document high-level merger or acquisition project goals.

Service Desk Ticket Intake Workflow Samples

This template contains examples of ticket intake workflows.

Practical, Right-Sized DRP Case Study: Data Center Topology Diagram

Data Center Topology Diagram for Practical, Right-Sized DRP Case Study

Project Manager Training Template

Use this template to help communicate your project management processes and train project leads.

Cloud Security Communication Deck

Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.
Visit our Exponential IT Research Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us