Governance, Risk & Compliance - Templates & Policies

Removable Media Acceptable Use Policy

The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...

Administrative Rights Policy

The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Instant Messaging Usage and Security Policy

The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.

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.

Access Control Policy – ISO

The purpose of this policy is to ensure users have the appropriate access levels specifically authorized to them to access information on systems and applications.

Endpoint Protection Metrics Summary Template

Identify relevant metrics to assist in evaluating the success of your organization's endpoint protection process.

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.

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.

Threat and Risk Assessment Process Template

Use this template to document the exact process your organization uses when conducting a threat and risk assessment.
Visit our COVID-19 Resource Center and our Cost Management Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP Contact Us
×
VL Methodology