Governance, Risk & Compliance - Templates & Policies

Security Governance Model Facilitation Questions

Use these questions to help spur discussion about how your governance will be structured.

Policy Exception Tracker

Use this tool to help you track ongoing exceptions to your security 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.

Information Security Policy Exception Request Form

Use this template as a means to request and approve proposed 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.

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.

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.

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.

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.
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