Security Risk, Strategy & Governance - Templates & Policies

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Employee Monitoring Policy – Employee-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Security Initiative Skills Guide Use this template to document future initiatives skill needs.	1
Example Data Flow Diagram – e-Commerce Use this example as a starting point to documenting your data flow diagrams.	1
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.	2
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...	1

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