Security Risk, Strategy & Governance - Templates & Policies

Data Protection Officer Job Description Template

Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.

Data Retention Policy Template

Use this template to set the foundational requirements of data retention within the organization.

Privacy Notice Template – External Facing

Use this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and...

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.

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 Steering Committee Stakeholder Presentation

Use this template to explain the goals and benefits of the Information Security Steering Committee.

A Guide to Data Subject Access Requests

To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
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