Governance, Risk & Compliance - Templates & Policies
Topics
Types of Content
Risk Event Action PlanIntegrate IT risk management with business risk management by creating a paper trail for key risks. |
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Risk Management Program ManualFormalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the... |
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Risk ReportCreate a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior... |
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Record of Processing TemplateAs a data controller or processor, align your required record of processing requirements to your activities. |
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Legitimate Interest Assessment TemplatePerform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR. |
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A Guide to Data Subject Access RequestsTo enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified... |
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Information Security Steering Committee Stakeholder PresentationUse this template to explain the goals and benefits of the Information Security Steering Committee. |
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Security Metrics Summary DocumentUse this template as the one document where your metrics and their definitions live, and update it as needed. |
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Security Compliance Process TemplateUse this template to help document your information security compliance management program. |
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Information Security Policy TemplateInfo-Tech's Security Policy templates allow you to easily develop new policy documents. |
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