Security - Templates & Policies

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

Use this checklist to validate that you have prepared for all steps of the request process.

Use this template to document what will be included on your subject access request landing page.

Use this template to build procedures for subject access requests.

Use this example as a starting point to document your subject access request procedure for erasure requests.

Use this example as a starting point to document your subject access request procedure for rectification requests.

Use this template to help keep track of your regulatory reporting requirements following a data breach.

Use this template to document the specific security requirements of your potential SaaS vendor.

Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

Example Data Flow Diagram – e-Commerce Use this example as a starting point to documenting your data flow diagrams.
Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.
Draft Subject Access Request (SAR) Landing Page Template Use this template to document what will be included on your subject access request landing page.
Subject Access Request (SAR) Procedure Use this template to build procedures for subject access requests.
Subject Access Request (SAR) – Erasure Use this example as a starting point to document your subject access request procedure for erasure requests.
Subject Access Request (SAR) – Rectification Use this example as a starting point to document your subject access request procedure for rectification requests.
Data Breach Reporting Requirements Summary Use this template to help keep track of your regulatory reporting requirements following a data breach.
SaaS Service Level Agreement Template Use this template to document the specific security requirements of your potential SaaS vendor.
IaaS and PaaS Service Level Agreement Template Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.
Secure Cloud Usage Policy Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

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