Security - Templates & Policies

Security Operations MSSP RFP Template

An RFP is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of requirements.

Data Protection Officer Job Description Template

Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.

Data Retention Policy Template

Use this template to set the foundational requirements of data retention within the organization.

Information Security Service Catalog

Use this Security Service Catalog Template to help you track the various services being offered by your security program.

Policy Exception Tracker

Use this tool to help you track ongoing exceptions to your security policies.

Information Security Policy Exception Request Form

Use this template as a means to request and approve proposed exceptions to your security policies.

Security Policy Exception Approval Workflow

Use this workflow to help you formalize and document your policy exception approval process.

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.
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