Security Risk, Strategy & Governance - Templates & Policies

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.

Data Protection Policy

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

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.

Checklist for Third-Party Providers

Ensure you are getting the level of service you expect.

Security Operations Policy for Third-Party Outsourcing

Ensure secure operations of information processing with regards to implementation of an external third party.

Third-Party Security Policy Charter Template

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

Systems Maintenance Procedural Policy

​The Systems Maintenance Policy applies to all information systems and information system components of the organization.

Incident Response Procedural Policy

​The Incident Response Policy applies to all information systems and information system components of the organization.

Security Assessment Procedural Policy

​This Security Assessment Policy applies to all information systems and information system components of the organization.

Risk Assessment Procedural Policy

​The Risk Assessment Policy applies to all employees of the organization, including all temporary or contract workers.
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