Templates & Policies

Internet Acceptable Use Policy

Internet usage is both a necessary tool and a potential distraction and security risk. With capabilities of the Internet and users advancing daily, it is important for...

IT Automation Presentation

Use this template to communicate the outcome of your IT automation project.

IT Strategy Template

This template contains a completed IT strategy filled with examples ready to be tailored to your organization.

IT Strategy Executive Presentation Template

This template contains a completed executive presentation filled with examples ready to be tailored for your organization.

IT Implications Checklist

This checklist helps you consider all implications on the IT organization from a holistic perspective.

IT Vision, Mission, and Guiding Principles Guide

This guide contains additional information for creating a vision, mission, and guiding principles.

Requirements Gathering SOP and BA Playbook

Use this template to define procedures for how requirements should be gathered at your organization.

End-User Security Knowledge Test Template

This template provides example survey questions to ask an organization’s end users to assess their current level of understanding of security topics and organizational...

Security Awareness and Training Feedback Template

This template will provide you with example survey questions to ask an organization’s end users in order to collect feedback on security training.

Security Awareness and Training Module Builder and Training Schedule

This tool will help you plan out a training schedule for the different end-user groups and the topics that need to be delivered.
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