Security - Templates & Policies

Compliance Policy – ISO

The purpose of this policy is to ensure proper measures are in place to avoid non-adherence to information security compliance requirements – legal, contractual,...

Cryptography Policy – ISO

The purpose of this policy is to ensure correct use of cryptography to protect the confidentiality, authenticity, and integrity of the organization’s information.

Account Management Procedural Policy

Account management facilitates and regulates the access of information systems within a company. It establishes standards for administrating and managing accounts.

Password Procedural Policy

Passwords are the primary form of user authentication used to grant access to information systems. To ensure that passwords provide as much security as possible, they...

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.
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