Security Risk, Strategy & Governance - Templates & Policies

Security Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.

Security Risk Management Presentation Template

This template offers a sample presentation of a risk management program, including an overview of the program and major risks.

Threat and Risk Assessment Process Template

Use this template to document the exact process your organization uses when conducting a threat and risk assessment.

Data Protection Officer Job Description Template

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

Data Retention Policy Template

Use this template to set the foundational requirements of data retention within the organization.

Privacy Notice Template – External Facing

Use this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and...

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

Information Security Steering Committee Stakeholder Presentation

Use this template to explain the goals and benefits of the Information Security Steering Committee.

A Guide to Data Subject Access Requests

To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
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