Security - Templates & Policies

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 Protection Officer Job Description Template

Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.

Data Retention Policy Template

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

Penetration Test RFP Template

Use this template to help create a request for proposal (RFP) for a Penetration Test according to your enterprise requirements.

Policy Exception Tracker

Use this tool to help you track ongoing exceptions to your security policies.

Information Security Policy Exception Request Form

Use this template as a means to request and approve proposed exceptions to your security policies.

Security Policy Exception Approval Workflow

Use this workflow to help you formalize and document your policy exception approval process.

Security Incident Report Template

Use this template to create a high-level summary of security incidents.
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