Security - Templates & Policies

Checklist for Third-Party Providers

Ensure you are getting the level of service you expect.

Security Operations Policy for Third-Party Outsourcing

Ensure secure operations of information processing with regards to implementation of an external third party.

Third-Party Security Policy Charter Template

Make sure you that your desire to outsource matches your organization's security mandate.

Security Risk Management Summary Template

This template offers a summary report of a risk management program, including an overview of the program and major risks.

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

Data Classification Awareness Material

This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.

Security Incident Response Interdepartmental Communications Template

Use this template to facilitate communication between the various departments that make up the Security Incident Response Team.

Security Incident Communications Policy Template

Use this policy template to help define your organization's procedures and expectations surrounding incident response communications.

Security Incident Communications Guidelines and Templates

Use these guidelines and templates to help draft your organization's communications plan.
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