Security Risk, Strategy & Governance - Templates & Policies

Third-Party Security Policy Charter Template

Make sure you that your desire to outsource matches your organization's security mandate.

Email Security Gateway RFP Template

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

Security Risk Management Summary Template

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

Record of Processing Template

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

Data Classification Awareness Material

This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.

Legitimate Interest Assessment Template

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

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...

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

Information Security Steering Committee Stakeholder Presentation

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

Security Compliance Process Template

Use this template to help document your information security compliance management program.
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