Security - Templates & Policies

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Board-Level Security Metrics Presentation Template This template will help you assemble a board-level metrics presentation.
Data Breach Reporting Requirements Summary Use this template to help keep track of your regulatory reporting requirements following a data breach.
Root-Cause Analysis Template Use this template to help you determine the root-cause of your security incident.
Security Incident Report Template Use this template to create a high-level summary of security incidents.
Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.
Draft Subject Access Request (SAR) Landing Page Template Use this template to document what will be included on your subject access request landing page.
Subject Access Request (SAR) Procedure Use this template to build procedures for subject access requests.
Subject Access Request (SAR) – Erasure Use this example as a starting point to document your subject access request procedure for erasure requests.
Subject Access Request (SAR) – Rectification Use this example as a starting point to document your subject access request procedure for rectification requests.
Security Awareness and Training Module Builder and Training Schedule This tool will help you plan out a training schedule for the different end-user groups and the topics that need to be delivered.