Security Risk, Strategy & Governance - Templates & Policies

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Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.
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.
PKI Services Certificate Policy Template This Word document template helps you craft a clear, cohesive policy for every stage of the PKI certificate lifecycle.
Security Awareness and Training Module Builder and Training Schedule This tool will help you plan out a training schedule for the different end-user groups and the topics that need to be delivered.
Information Security Policy Exception Request Form Use this template as a means to request and approve proposed exceptions to your security policies.
Employee Monitoring Policy – IT-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Subject Access Request (SAR) Procedure Use this template to build procedures for subject access requests.
Employee Monitoring Policy – Employee-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Policy Exception Tracker Use this tool to help you track ongoing exceptions to your security policies.
Mock Spear Phishing Email Examples This document contains numerous mock spear phishing email examples that can be used to test end users’ susceptibility to such attacks.