Security Risk, Strategy & Governance - Templates & Policies

End-User Security Knowledge Test Template

This template provides example survey questions to ask an organization’s end users to assess their current level of understanding of security topics and organizational...

Security Awareness and Training Feedback Template

This template will provide you with example survey questions to ask an organization’s end users in order to collect feedback on security training.

Checklist for Securing Remote Workers

Use this checklist to ensure that you are implementing all of the IT security best practices when you are working from home or away from the office.

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 RACI Chart

Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.

Security Policy Hierarchy Diagram

Use this example diagram as a reference to help you categorize and structure your organization's security policies.

Security Governance Model Facilitation Questions

Use these questions to help spur discussion about how your governance will be structured.

Information Security Service Catalog

Use this Security Service Catalog Template to help you track the various services being offered by your security program.

Policy Exception Tracker

Use this tool to help you track ongoing exceptions to your security policies.

Information Security Policy Exception Request Form

Use this template as a means to request and approve proposed exceptions to your security policies.
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