Security - Templates & Policies

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.

Security in Supplier Relationships Policy – ISO

The purpose of this policy is to ensure proper protection of a company’s assets that are accessed by suppliers.

System Acquisition, Development, and Maintenance Security Policy – ISO

The purpose of this policy is to ensure information is a forefront consideration throughout the lifecycle of information systems in the organization.

Identity and Access Management Procedural Policy

The use of authorization, identification, and authentication controls of identity and access management ensures that only known users make use of information systems...

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...

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...

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...
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