Vendor Security Process Template

Use this Word-based template to manage workflow, RACI matrices, and risk requirements.

Data Protection Policy

Info-Tech's Data Protection Policy template is for internal use and ensures that data privacy best practices are supported and enforced within the organization.

Build Your Security Operations Program From the Ground Up – Executive Brief

Security operations require a strategy because different processes need to collaborate and build upon each other to be effective. Read this Executive Brief to understand...

Security Incident Management Runbook: Malware

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

A Guide to Data Subject Access Requests

To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...

Improve Security Governance With a Security Steering Committee – Executive Brief

Read this Executive Brief to understand why a security steering committee is different than an IT steering committee but just as valuable.

Third-Party Security Policy Charter Template

Make sure you that your desire to outsource matches your organization's security mandate.

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Improve Security Governance With a Security Steering Committee

Successful information security governance requires a venue to address security concerns with participation across the entire business. Without access to requisite details...
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