Security Risk, Strategy & Governance - Templates & Policies

Email Security Gateway Vendor Demo Script

Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.

ESG Business Case and Operations Plan

The Email Security Gateway (ESG) Business Case & Operations Plan acts as a reference guide for information gathered during the Select and Implement an Email Security...

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

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...

IaaS and PaaS Security Communication Deck

Communicating security, especially cloud security, can be a difficult obstacle. This communication deck will provide you with the necessary medium to convey your findings.

Backup and Recovery Service Level Agreement Template

Ensure your designed processes are ready to be employed into the business environment by conducting a series of testing. Use this template to support process owners and...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

Security Governance and Management Communication Plan

This template will help you organize your various security communication efforts with different stakeholders.

Employee Termination Process Checklist – IT Security Example

Use flowcharts and checklists to create effective SOP documents.

Information Security Communication Plan Template

Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...
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