Security - Templates & Policies

Security Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.

DevSecOps Implementation Strategy Template

This template is designed to be used to develop a DevSecOps implementation strategy.

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.

Privacy Notice Template – External Facing

Use this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and...

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

Vendor Security Policy Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to define policy requirements for vendor security.

Vendor Security Process Template

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to define your vendor due diligence process.

Vendor Security Process Diagram

Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to create a visual representation of your vendor due diligence process.

Information Security Steering Committee Stakeholder Presentation

Use this template to explain the goals and benefits of the Information Security Steering Committee.
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