Security - Templates & Policies

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Internal Controls Self-Assessment Checklist

Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...

ESG Business Case and Operations Plan

The Email Security Gateway (ESG) Business Case & Operations Plan acts as a reference guide for information gathered during the Select and Implement an Email Security...

Email Security Gateway Vendor Demo Script

Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.

Email Security Gateway RFP Template

Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.

Information Security Risk Management Template

Use this template to build your information security risk management process.

Information Security Compliance Template

Use this template to manage your information security compliance requirements.

PCI DSS Compliance Communication Plan

Communication is half the battle with PCI compliance. Securing stakeholder buy-in can sometimes be a challenge. Gain support by using business language and focusing on...

PCI DSS Action Plan

Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes...
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