Templates & Policies

ISO 27001:2013 Annex A Self-Check List

Use this check list to assess your CMM level based on ISO 27001:2013.

Security Governance and Management Communication Plan

This template will help you organize your various security communication efforts with different stakeholders.

Information Security Communication Plan Template

Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...

EPMO Capabilities Survey

Perform our EPMO Capabilities Survey to assess executive needs and to ensure that leadership expectations are clearly set.

EPMO Charter Template

Use this template to develop your charter and help build the business case for your EPMO.

EPMO Communication Planning Template

Use this template to plan your communications with EPMO stakeholders.

EPMO Process Guide and SOP Template

Use this template to develop your EPMO standard operating procedure.

EPMO Communications Template

Use this template to compile and communicate the standard operating procedures that you have developed over the course of this blueprint.

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

CIO Executive Business Stakeholder Interview Guide

Use this template as a guide for general executive business stakeholder interviews.
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