Security - Templates & Policies

SIEM Procurement Project Charter Template

A project charter serves several important functions. It organizes the SIEM selection and procurement project so that you can make efficient and effective resource...

SIEM RFP Template

Use this template to help create a request for proposal (RFP) for a Security Information & Event Management (SIEM) solution according to your enterprise requirements.

Backup and Recovery Service Level Agreement Template

Ensure your designed processes are ready to be employed into the business environment by conducting a series of testing. Use this template to support process owners and...

IDPS Vendor Demo Script

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

IDPS RFP Template

A Request for Proposal (RFP) is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

IaaS and PaaS Security Communication Deck

Communicating security, especially cloud security, can be a difficult obstacle. This communication deck will provide you with the necessary medium to convey your findings.

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

Privileged Access Management (PAM) Project Charter Template

The Project Charter serves as your central repository for business requirements, implementation project steps, and more. It is ideal for auditing purposes. Bring it to...

Stakeholder and Admin Privileged Access Management (PAM) Communication Decks

A significant component to the success of your Privileged Access Management (PAM) implementation is to achieve stakeholder sign-off, and get the support of admins who...
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