Security - Templates & Policies | Info-Tech Research Group

Information Security Awareness and Training Policy

Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.

SIEM Vendor Demo Script

This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

Employee Termination Process Checklist – IT Security Example

Use flowcharts and checklists to create effective SOP documents.

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

ISO 27001:2013 Annex A Self-Check List

Use this check list to assess your CMM level based on ISO 27001:2013.

Security Governance and Management Communication Plan

This template will help you organize your various security communication efforts with different stakeholders.

Information Security Communication Plan Template

Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...

Mock Spear Phishing Email Examples

This document contains numerous mock spear phishing email examples that can be used to test end users’ susceptibility to such attacks.

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Information Security Awareness and Training Policy Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.
SIEM Vendor Demo Script This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...
Security Metrics Summary Document Use this template as the one document where your metrics and their definitions live, and update it as needed.
Employee Termination Process Checklist – IT Security Example Use flowcharts and checklists to create effective SOP documents.
Security Governance Organizational Structure A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...
ISO 27001:2013 Annex A Self-Check List Use this check list to assess your CMM level based on ISO 27001:2013.
Security Governance and Management Communication Plan This template will help you organize your various security communication efforts with different stakeholders.
Information Security Communication Plan Template Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...
Mock Spear Phishing Email Examples This document contains numerous mock spear phishing email examples that can be used to test end users’ susceptibility to such attacks.
Document Retention Policy The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Security - Templates & Policies

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