Security Risk, Strategy & Governance - Templates & Policies

Data Classification Policy

Use this template to document a formal policy to define your data classification program.

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.

eDiscovery Procedure for Legal Search

Use this template to describe the activities and responsibilities required to effectively respond to a discovery request.

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.

Information Security Steering Committee Charter

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

General Security – User Acceptable Use Policy

Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.

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.

IDPS RFP Template

A Request for Proposal (RFP) is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...
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