Templates & Policies

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.

Flexible Work Focus Group Guide

Use this guide to design a focus group session that gathers feedback from employees to assess the flexible work program.

Flexible Work Action and Communication Plan

Use the Flexible Work Action and Communication Plan to outline goals, timelines, accountabilities, and communication for the flexible work program.

Flexible Work Time Policy

Customize this policy template to set guidelines and the scope of flex time work arrangements.

Flexible Work Time Off Policy

Customize this policy template to set guidelines and the scope of flex time off work arrangements.

Flexible Work Location Policy

Customize this policy template to set guidelines and the scope of flex location work arrangements.

SIS Request for Proposal Template

Leverage this request for proposal template to prepare the document that will be sent to vendors for their review and response.
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