Security - Templates & Policies

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

System and Information Integrity Policy – NIST

​Use Info-Tech's System and Information Integrity Policy to document the process of ensuring information is received and transmitted without flaws.

Vendor Security Policy Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to define policy requirements for vendor security.

Security Operations Program Cadence Schedule Template

Formalize a monthly cadence schedule to actively collaborate both internally and externally with the necessary stakeholders.

Account Management Procedural Policy

Account management facilitates and regulates the access of information systems within a company. It establishes standards for administrating and managing accounts.

Cloud Security Communication Deck

Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.

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 Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.

Incident Response Policy – NIST

Use Info-Tech's Incident Response Policy to specify the parameters of your incident response program.

Contingency Planning Procedural Policy

Contingency plans are used to establish how information systems will continue to operate in the event of a catastrophic failure of the system or associated components.
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