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.

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.

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.

Personnel Security Policy – NIST

Use Info-Tech's Personnel Security Policy to document the personnel requirements prior to and during employment.

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.

PCI DSS Action Plan

Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes...
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