Governance, Risk & Compliance - Templates & Policies

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Security Initiative Skills Guide Use this template to document future initiatives skill needs.	1
Employee Monitoring Policy – IT-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Employee Monitoring Policy – Employee-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Information Security Steering Committee Charter A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.	2
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.	3
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.	2
Threat and Risk Assessment Process Template Use this template to document the exact process your organization uses when conducting a threat and risk assessment.	2
Data Protection Officer Job Description Template Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.
Information Security Steering Committee Stakeholder Presentation Use this template to explain the goals and benefits of the Information Security Steering Committee.	1
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...	1

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