Security Risk, Strategy & Governance - Templates & Policies

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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.
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.
Data Classification Program Communication Deck Use this comprehensive deck to set out and clearly communicate your data classification plan to stakeholders and decision-makers to build support.
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) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.
The First 100 Days as CISO Executive Presentation Example Use the Executive Presentation Example as a reference to building out The First 100 Days as CISO Executive Presentation Template.
Subject Access Request (SAR) – Rectification Use this example as a starting point to document your subject access request procedure for rectification requests.
Key Stakeholder Engagement Plan Use Info-Tech's Key Stakeholder Engagement Plan to access stakeholder interview questions and to record and summarize your stakeholder interviews.
Vulnerability Management Policy Template Info-Tech's Security Policy templates allow you to easily develop new policy documents.
Data Privacy Program Report This template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible...

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