Security Risk, Strategy & Governance - Templates & Policies

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

ISO 27001:2013 Annex A Self-Check List

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

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...

Server Backup Policy

The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...

Removable Media Acceptable Use Policy

The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...

Email Acceptable Use Policy

The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.

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.

PDA Usage Policy

The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized...

Data Center Access Policy

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

Administrative Rights Policy

The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...
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