Security Risk, Strategy & Governance - Templates & Policies

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.

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...

Data Classification Steering Committee Charter

Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.

Email Security Gateway RFP Template

Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

Data Protection Policy

Use Info-Tech's Data Protection Policy to define and document the necessary data privacy and protection controls.

Physical and Environmental Policy – ISO

The purpose of this policy is to ensure proper measures are in place to prevent unauthorized physical access or damage to the organization’s information and facilities.

Communications Security Policy – ISO

The purpose of this policy is to ensure security is a key consideration in network management and in the transfer of information in and out of the organization.
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