Governance, Risk & Compliance - Templates & Policies

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Information Security Policy Exception Request Form Use this template as a means to request and approve proposed exceptions to your security policies.
Policy Exception Tracker Use this tool to help you track ongoing exceptions to your security policies.
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.
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.
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 Management Presentation Template This template offers a sample presentation of a risk management program, including an overview of the program and major risks.
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.
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.

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