Governance, Risk & Compliance - Templates & Policies

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...

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.

Data Protection Policy

Use Info-Tech's Data Protection Policy to define and document the necessary data privacy and protection controls.

Security Risk Management Summary Template

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

Security Awareness Training Procedural Policy

Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.

Media Protection Procedural Policy

Use Info-Tech's Media Protection Procedural Policy to define the level of protection mechanisms that will exist to protect your media.

System Configuration Procedural Policy

​This Systems Configuration Policy applies to all information systems and information system components of the organization.

Systems Maintenance Procedural Policy

​The Systems Maintenance Policy applies to all information systems and information system components of the organization.

Incident Response Procedural Policy

​The Incident Response Policy applies to all information systems and information system components of the organization.
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