Governance, Risk & Compliance - Templates & Policies

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...

PCI DSS Action Plan

Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

GRC Procurement Project Charter Template

Ensure proper project management and stakeholder support from the start of your project by properly planning and scoping your GRC project.

GRC RFP Template

A Request for Proposal (RFP) is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

GRC Vendor Demo Script Template

This template is designed to provide GRC vendors with a consistent set of instructions, ensuring an objective comparison of product features – all while evaluating...

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Server Backup Policy

The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...

Removable Media Acceptable Use Policy

The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...

Server Configuration Policy

The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.
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