Security - Templates & Policies

Digital Risk Management Charter

Tackle digital risk profiling, management, and integration with a structured planning template that helps you document each step of the process and assign ownership and...

Ransomware Response Workflow Template

This template provides a visual at-a-glance summary of the key steps and stakeholders in a sample ransomware incident response.

Ransomware Response Runbook Template

Use this example as a starting point to document detailed ransomware response steps, from detection to recovery.

Ransomware Tabletop Planning Results – Example

Leverage tabletop planning to develop an effective and practical response plan that captures the steps staff in your organization would need to execute to prevent and...

Ransomware Readiness Summary Presentation Template

Summarize your organization's current readiness and present a prioritized project roadmap to improve ransomware prevention and recovery capabilities.

Cloud Security Architecture Archive Document

This template, part of the Identify the Components of Your Cloud Security Architecture blueprint, will serve as a repository of information about your approach to...

Cloud Security Architecture Communication Deck

Socialize your findings to executive stakeholders and decision makers with a customizable, prepopulated communication deck. Explain the risks and the security services...

Vulnerability Management SOP Template

As you are defining or improving your process, be sure to document it. This template provides a starting point in maintaining a detailed standard operating procedure.

Vulnerability Management Workflow

The workflows in the Standard Operating Procedure are provided in this raw working file for you to edit as needed.

Privacy and Security Engagement Charter

The Privacy and Security Engagement Charter provides the planning canvas for the initial stages of developing the plan and supporting roadmap for privacy and security culture.
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