Security - Templates & Policies

Security Risk Management Presentation Template

This template offers a sample presentation of a risk management program, including an overview of the program and major risks.

Security Operations Metrics Summary Document

Identify relevant metrics to assist in evaluating the success of your organization's incident response processes.

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

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 Governance Organizational Structure Template

This document provides exemplar organizational structure templates, as well as a RACI chart to help the CISO delegate responsibility for initiatives and tasks.

Identity and Access Management Procedural Policy

The use of authorization, identification, and authentication controls of identity and access management ensures that only known users make use of information systems...

Vulnerability Mitigation Process Template

This template will allow you to build out the exact process that is needed in order to mitigate against vulnerabilities. This includes the identification, prioritization,...

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...

Vulnerability Scanning Tool RFP Template

Use this template to help create a request for proposal (RFP) for a Vulnerability Scanning Tool according to your enterprise requirements.
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