Security - Templates & Policies

Application Security Procedural Policy

The purpose of an application security policy is to guide developers through the software development lifecycle to assure employee access to the computing resources and...

Administrative Rights Policy

The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...

Anti-Virus Policy

The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...

CISO Stakeholder Power Map Template

Identify and manage key stakeholders to improve your relationships within the organization.

CISO Stakeholder Management Strategy Template

Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.

Vulnerability Mitigation Process Template

This template will allow you to build out the exact process that is needed in order to mitigate against vulnerabilities. This includes the identification, prioritization,...

Vulnerability Scanning Tool RFP Template

Use this template to help create a request for proposal (RFP) for a Vulnerability Scanning Tool according to your enterprise requirements.

Vulnerability Management Policy

This template will allow you to create a vulnerability management policy, which includes scope of the program and the high-level remediation process.

Project Charter and Status Update Template

Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
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