Security - Templates & Policies

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.

Security Incident Management Runbook: Credential Compromise

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

Security Incident Management Runbook: Malware

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

Threat Intelligence Alert Template

An alert educates internal stakeholders on gathered intelligence to better improve operations and guide high-level strategic decisions. It helps to communicate...

Security Operations Policy

The purpose of this policy is to set the requirements for proper facilitation and operation of the security operations program.

Security Operations Metrics Summary Document

Identify relevant metrics to assist in evaluating the success of your organization's incident response processes.

Threat and Risk Assessment Process Template

Use this template to document the exact process your organization uses when conducting a threat and risk assessment.

Endpoint Protection Metrics Summary Template

Identify relevant metrics to assist in evaluating the success of your organization's endpoint protection process.
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