Security - Templates & Policies

DevSecOps Implementation Strategy Template

This template is designed to be used to develop a DevSecOps implementation strategy.

Cloud Security Governance Program Template

Use this template to ensure the continued maintenance of your cloud program's security.

Security Incident Management Runbook: Third-Party Incident

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

Security Incident Management Runbook: Data Breach

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

Example Data Flow Diagram – e-Commerce

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

The First 100 Days as CISO Executive Presentation Template

Use Info-Tech's Executive Presentation Template to present your diagnostic report findings and next steps.

Data Security Technical Report

Effective data security involves many moving parts, and will require support from a number of key individuals within the organization. The Data Security Technical Report...

Security Compliance Process Template

Use this template to help document your information security compliance management program.

Cloud Security Architecture Reference Model

Plot your findings from the Workbook and Archive Document to see the current state of your cloud security architecture, the risks, and where you still need to go.

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.
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