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.
Security Policy Exception Approval Workflow Use this workflow to help you formalize and document your policy exception approval process.
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 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.
Threat and Risk Assessment Process Template Use this template to document the exact process your organization uses when conducting a threat and risk assessment.
Data Protection Officer Job Description Template Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.

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