Security - Templates & Policies

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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.
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.
Checklist for Third-Party Providers Ensure you are getting the level of service you expect.
Security Operations Policy for Third-Party Outsourcing Ensure secure operations of information processing with regards to implementation of an external third party.
Third-Party Security Policy Charter Template Make sure you that your desire to outsource matches your organization's security mandate.
Security Operations Program Cadence Schedule Template Formalize a monthly cadence schedule to actively collaborate both internally and externally with the necessary stakeholders.

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