Security - Templates & Policies

Stakeholder and Admin Privileged Access Management (PAM) Communication Decks

A significant component to the success of your Privileged Access Management (PAM) implementation is to achieve stakeholder sign-off, and get the support of admins who...

Privileged Access Management (PAM) RFP Template

A Request for Proposal (RFP) is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

Privileged Access Management (PAM) Vendor Demo Script

Use this demonstration script to provide Privileged Access Management (PAM) solution vendors with a consistent set of instructions, ensuring an objective comparison of...

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

IaaS and PaaS Security Communication Deck

Communicating security, especially cloud security, can be a difficult obstacle. This communication deck will provide you with the necessary medium to convey your findings.

Backup and Recovery Service Level Agreement Template

Ensure your designed processes are ready to be employed into the business environment by conducting a series of testing. Use this template to support process owners and...

SIEM Procurement Project Charter Template

A project charter serves several important functions. It organizes the SIEM selection and procurement project so that you can make efficient and effective resource...

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...

SIEM RFP Template

Use this template to help create a request for proposal (RFP) for a Security Information & Event Management (SIEM) solution according to your enterprise requirements.
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