Security - Templates & Policies

IAM System RFP Template

A request for proposal is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

IAM Vendor Demo Script Template

This template is designed to provide IAM vendors with a consistent set of instructions, ensuring an objective comparison of product features – all while evaluating ease...

Compliance Business Case Template

This template will allow you to plan your security compliance management for HIPAA and/or SOX. Document your goals, objectives, and other project steps in this template...

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

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.

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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