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.

Information Security Risk Management Template

Use this template to build your information security risk management process.

Information Security Strategy Communication Deck

Use this template to present the results of your information security strategy planning to your 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.

Endpoint Protection Metrics Summary Template

Identify relevant metrics to assist in evaluating the success of your organization's endpoint protection process.

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 Policy

Info-Tech's Data Protection Policy template is for internal use and ensures that data privacy best practices are supported and enforced within the organization.

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.

PCI DSS Compliance Communication Plan

Communication is half the battle with PCI compliance. Securing stakeholder buy-in can sometimes be a challenge. Gain support by using business language and focusing on...
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