Security - Templates & Policies

Information Security Steering Committee Charter

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

System and Information Integrity Policy – NIST

​Use Info-Tech's System and Information Integrity Policy to document the process of ensuring information is received and transmitted without flaws.

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.

Security Operations Program Cadence Schedule Template

Formalize a monthly cadence schedule to actively collaborate both internally and externally with the necessary stakeholders.

Security Operations Collaboration Plan

The Security Operations Collaboration Plan identifies opportunities for optimization through collaboration and cross-training.

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.

PCI DSS Compliance Communication Plan

Communication is half the battle with PCI compliance. Securing stakeholder buy-in can sometimes be a challenge. Gain support by using business language and focusing on...

Threat Intelligence Alert Template

An alert educates internal stakeholders on gathered intelligence to better improve operations and guide high-level strategic decisions. It helps to communicate...
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