Security - Templates & Policies | Info-Tech Research Group

IaaS and PaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

Cloud Security Communication Deck

Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.

Cloud Security Governance Program Template

Use this template to ensure the continued maintenance of your cloud program's security.

Security Incident Management Plan

Formalize the security incident management program by defining a central, high-level guide to describe goals, roles, and responsibilities, as well as the process that will...

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.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Subject Access Request (SAR) Process Checklist

Use this checklist to validate that you have prepared for all steps of the request process.

IaaS and PaaS Service Level Agreement Template Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.
Secure Cloud Usage Policy Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.
Cloud Security Communication Deck Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.
Cloud Security Governance Program Template Use this template to ensure the continued maintenance of your cloud program's security.
Security Incident Management Plan Formalize the security incident management program by defining a central, high-level guide to describe goals, roles, and responsibilities, as well as the process that will...
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.
Example Data Flow Diagram – e-Commerce Use this example as a starting point to documenting your data flow diagrams.
Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.

Security - Templates & Policies

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