Security Risk, Strategy & Governance - Templates & Policies

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Subject Access Request (SAR) Process Checklist

Use this checklist to validate that you have prepared for all steps of the request process.

Draft Subject Access Request (SAR) Landing Page Template

Use this template to document what will be included on your subject access request landing page.

Subject Access Request (SAR) Procedure

Use this template to build procedures for subject access requests.

Subject Access Request (SAR) – Erasure

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

Subject Access Request (SAR) – Rectification

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

General Security – User Acceptable Use Policy

Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.

End-User Security Knowledge Test Template

This template provides example survey questions to ask an organization’s end users to assess their current level of understanding of security topics and organizational...

Security Awareness and Training Feedback Template

This template will provide you with example survey questions to ask an organization’s end users in order to collect feedback on security training.
Visit our COVID-19 Resource Center and our Cost Management Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us