Security Risk, Strategy & Governance - Templates & Policies

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...

Information Security Steering Committee Stakeholder Presentation

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

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 how...

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 collected,...

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

The First 100 Days as CISO Executive Presentation Template

Use Info-Tech's Executive Presentation Template to present your diagnostic report findings and next steps.

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...

Security Compliance Process Template

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

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.

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.
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