Security Risk, Strategy & Governance - Templates & Policies

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.

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.

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.

Training Materials – Passwords

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on passwords.

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

Information Security Governance and Management Business Case

Use this template to justify the business value of implementing or improving a security governance and management program.

Information Security Charter

Without a charter to control and set clear objectives for security, the responsibility of security governance initiatives will likely be undefined within the enterprise,...

Security Governance Organizational Structure Template

This document provides exemplar organizational structure templates, as well as a RACI chart to help the CISO delegate responsibility for initiatives and tasks.
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