Security Risk, Strategy & Governance - Templates & Policies

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.

Checklist for Securing Remote Workers

Use this checklist to ensure that you are implementing all of the IT security best practices when you are working from home or away from the office.

Information Security Compliance Template

Use this template to manage your information security compliance requirements.

Security Governance and Management Communication Plan

This template will help you organize your various security communication efforts with different stakeholders.

Data Protection Officer Job Description Template

Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.

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.
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