Security - Templates & Policies

A Guide to Data Subject Access Requests

To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...

Information Security Steering Committee Stakeholder Presentation

Use this template to explain the goals and benefits of the Information Security Steering Committee.

Privacy Notice Template – External Facing

Use this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and...

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

DevSecOps Implementation Strategy Template

This template is designed to be used to develop a DevSecOps implementation strategy.

Cloud Security Governance Program Template

Use this template to ensure the continued maintenance of your cloud program's security.

Security Incident Management Runbook: Third-Party Incident

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

Security Incident Management Runbook: Data Breach

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

Example Data Flow Diagram – e-Commerce

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

The First 100 Days as CISO Executive Presentation Template

Use Info-Tech's Executive Presentation Template to present your diagnostic report findings and next steps.
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