Security - Templates & Policies

End-User Security Knowledge Test Template

This template provides example survey questions to ask an organization’s end users to assess their current level of understanding of security topics and organizational...

Security Awareness and Training Feedback Template

This template will provide you with example survey questions to ask an organization’s end users in order to collect feedback on security training.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Security Risk Management Summary Template

This template offers a summary report of a risk management program, including an overview of the program and major risks.

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

Vulnerability Scanning Tool RFP Template

Use this template to help create a request for proposal (RFP) for a Vulnerability Scanning Tool according to your enterprise requirements.

Human Resources Security Policy – ISO

The purpose of this policy is to ensure personnel, including contractors, are aware of and understand their responsibilities in regards to security.

Access Control Policy – ISO

The purpose of this policy is to ensure users have the appropriate access levels specifically authorized to them to access information on systems and applications.

Physical and Environmental Policy – ISO

The purpose of this policy is to ensure proper measures are in place to prevent unauthorized physical access or damage to the organization’s information and facilities.

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.
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