Security Risk, Strategy & Governance - Templates & Policies

System Configuration and Change Management Policy Template

Info-Tech's Security Policy templates allow you to easily develop new policy documents.

MSSP RFP Template

This template is designed to introduce consistency and outline key requirements during the request for proposal (RFP) phase of selecting an MSSP.

Endpoint Encryption Solution RFP Template

Issuing RFPs is a critical step in your vendor selection process. This RFP template comes populated with important elements you don't want to forget. A detailed RFP saves...

Employee Termination Process Checklist – IT Security Example

Use flowcharts and checklists to create effective SOP documents.

Data Center Access Policy

The data center access policy will outline the standards for regulating access to the company data center(s).

Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

Anti-Virus Policy

The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Instant Messaging Usage and Security Policy

The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.

ISO 27001:2013 Annex A Self-Check List

Use this check list to assess your CMM level based on ISO 27001:2013.
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