Security Risk, Strategy & Governance - Templates & Policies

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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.
Employee Monitoring Policy – IT-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Employee Monitoring Policy – Employee-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
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.
Access Control Policy – ISO The purpose of this policy is to ensure users have the appropriate access levels specifically authorized to them to access information on systems and applications.

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