Security - Templates & Policies

Security Incident Response Interdepartmental Communications Template

Use this template to facilitate communication between the various departments that make up the Security Incident Response Team.

Tabletop Exercises Package

Test your incident response communications plan by running these sample scenarios.

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.

System and Information Integrity Policy – NIST

​Use Info-Tech's System and Information Integrity Policy to document the process of ensuring information is received and transmitted without flaws.

Data Classification Steering Committee Charter

Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.

Data Classification Policy

Use this template to document a formal policy to define your data classification program.

Data Classification Standard

Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.

Data Classification Awareness Material

This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.

Data Protection Policy

Use Info-Tech's Data Protection Policy to define and document the necessary data privacy and protection controls.
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