Security - Templates & Policies

Security Governance Organizational Structure Template

This template will help you to implement or revise your organizational structure.

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

Information Security Steering Committee RACI Chart

Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.

Security Program Design and Implementation Plan

The Security Program Design and Implementation Plan will help you collect the results of your security program design efforts. Use this tool in conjunction with the...

Integrate Physical Security and Information Security Communication Deck

Use this communication deck template to present the results of the integrated security plan to stakeholders. This information security communication deck will help ensure...

Present Security to Executive Stakeholders Templates

A list of security templates for security leaders to leverage when presenting to executive stakeholders.

CISO Stakeholder Power Map Template

Identify and manage key stakeholders to improve your relationships within the organization.

Student Privacy Notice

A best-of-breed template to help education institutions to build a clear, concise, and compelling privacy notice.

California Privacy Rights Act (CPRA) Checklist

Use this checklist to assess your business scope and obligations under CPRA.

Ransomware Response Workflow Template

This template provides a visual at-a-glance summary of the key steps and stakeholders in a sample ransomware incident response.
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