Governance, Risk & Compliance - Templates & Policies

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Record of Processing Template As a data controller or processor, align your required record of processing requirements to your activities.
Legitimate Interest Assessment Template Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
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...
Information Security Steering Committee Stakeholder Presentation Use this template to explain the goals and benefits of the Information Security Steering Committee.
Data Protection Officer Job Description Template Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.
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.
Threat and Risk Assessment Process Template Use this template to document the exact process your organization uses when conducting a threat and risk assessment.
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.
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.

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