Security - Templates & Policies

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.

Privacy and Security Engagement Playbook

Use the Privacy and Security Playbook as a convenient way to communicate the components of your privacy and security engagement initiative.

Vulnerability Scanning Tool RFP Template

Looking for a vulnerability scanning tool? Use this Request for Proposal (RFP) template to get you started.

Penetration Test RFP Template

Looking to engage a vendor for a Penetration Test? Use this Request for Proposal (RFP) template to get you started.

Vulnerability Management Policy

This template provides a starting point in building and maintaining a policy that governs this program.

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.

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 Reference Model

Plot your findings from the Workbook and Archive Document to see the current state of your cloud security architecture, the risks, and where you still need to go.

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...
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