Security - Templates & Policies

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.

SaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential SaaS vendor.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Personnel Security Policy – NIST

Use Info-Tech's Personnel Security Policy to document the personnel requirements prior to and during employment.

Security Risk Management Summary Template

This template offers a summary report of a risk management program, including an overview of the program and major risks.

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.

Security Incident Management Charter Template

Management buy-in is key to effective incident response. The approval indicates that security is top-of-mind and that the process aligns with business objectives....

PCI DSS Action Plan

Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes...

Access Control Policy – ISO

The purpose of this policy is to ensure users have the appropriate access levels specifically authorized to them to access information on systems and applications.
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