Security Risk, Strategy & Governance - Templates & Policies

Instant Messaging Usage and Security Policy

The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.

Data Center Access Policy

The data center access policy will outline the standards for regulating access to the company data center(s).

Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

Backup Operating Procedures Template

Use this Backup Operating Procedures Template in conjunction with the Optimize Backup Operations with a Recovery Services Plan Storyboard to document operating procedures...

Endpoint Encryption Solution RFP Template

Issuing RFPs is a critical step in your vendor selection process. This RFP template comes populated with important elements you don't want to forget. A detailed RFP saves...

Employee Termination Process Checklist – IT Security Example

Use flowcharts and checklists to create effective SOP documents.

MSSP RFP Template

An RFP is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of requirements. This...

PDA Usage Policy

The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized...

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,...

Recovery Operating Procedures Template

Use this Recovery Operating Procedures Template in conjunction with the Optimize Backup Operations with a Recovery Services Plan Storyboard to document operating...
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