Security Risk, Strategy & Governance - Templates & Policies

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...

Legitimate Interest Assessment Template

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

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.

Record of Processing Template

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

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.

Email Security Gateway RFP Template

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

Third-Party Security Policy Charter Template

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

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.
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