Security Risk, Strategy & Governance - Templates & Policies

Vulnerability Management Policy Template

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

Policy Exception Tracker

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

Security Program Design and Implementation Plan

The Security Program Design and Implementation Plan will help you collect the results of your security program design efforts. Use this tool in conjunction with the...

Data Protection Officer Job Description Template

Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.

Security Governance and Management Communication Plan

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

Information Security Policy Exception Request Form

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

Subject Access Request (SAR) – Erasure

Use this example as a starting point to document your subject access request procedure for erasure requests.

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...

Security Policy Exception Approval Workflow

Use this workflow to help you formalize and document your policy exception approval process.

Employee Monitoring Policy – IT-Facing

Policy notifying employees of any monitoring that takes place on the systems they use.
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