Security Risk, Strategy & Governance - Templates & Policies

Privacy and Security Engagement Charter

The Privacy and Security Engagement Charter provides the planning canvas for the initial stages of developing the plan and supporting roadmap for privacy and security culture.

Privacy and Security Engagement Playbook

Use the Privacy and Security Playbook as a convenient way to communicate the components of your privacy and security engagement initiative.

Cloud Security Architecture Reference Model

Plot your findings from the Workbook and Archive Document to see the current state of your cloud security architecture, the risks, and where you still need to go.

Cloud Security Architecture Archive Document

This template, part of the Identify the Components of Your Cloud Security Architecture blueprint, will serve as a repository of information about your approach to...

Cloud Security Architecture Communication Deck

Socialize your findings to executive stakeholders and decision makers with a customizable, prepopulated communication deck. Explain the risks and the security services...

Digital Risk Management Charter

Tackle digital risk profiling, management, and integration with a structured planning template that helps you document each step of the process and assign ownership and...

Digital Risk Management Executive Report

Build the business case for effective digital risk management to drive successful digital transformation. This executive presentation outlines the core components of the...

Security Compliance Process Template

Use this template to help document your information security compliance management program.

Data Security Executive Report

Focus on the key metrics your senior leadership team wants to see. Use this executive report template to show how the organization's high-risk data is being secured.

Data Security Technical Report

Effective data security involves many moving parts, and will require support from a number of key individuals within the organization. The Data Security Technical Report...
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