Governance, Risk & Compliance - Templates & Policies

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

General Security – User Acceptable Use Policy

Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Security Metrics Summary Document

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

Security Compliance Process Template

Use this template to help document your information security compliance management program.

Information Security Steering Committee Stakeholder Presentation

Use this template to explain the goals and benefits of the Information Security Steering Committee.

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

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.

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.
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