Security Risk, Strategy & Governance - Templates & Policies

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.

Data Classification Steering Committee Charter

Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.

Data Classification Policy

Use this template to document a formal policy to define your data classification program.

Data Classification Standard

Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.

Data Classification Awareness Material

This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.

Data Protection Policy

Use Info-Tech's Data Protection Policy to define and document the necessary data privacy and protection controls.
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