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...

SaaS Service Level Agreement Template

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

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 Incident Management Charter Template

Management buy-in is key to effective incident response. The approval indicates that security is top-of-mind and that the process aligns with business objectives....

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.

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.

Operations Security Policy – ISO

The purpose of this policy is to ensure the secure operations of information processing facilities within and related to an organization.

Data Retention Policy Template

Use this template to set the foundational requirements of data retention within the organization.
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