Security Risk, Strategy & Governance - Templates & Policies

Information Security Steering Committee Stakeholder Presentation

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

Media Protection Procedural Policy

Use Info-Tech's Media Protection Procedural Policy to define the level of protection mechanisms that will exist to protect your media.

System Configuration Procedural Policy

​This Systems Configuration Policy applies to all information systems and information system components of the organization.

Systems Maintenance Procedural Policy

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

Mitigation Effectiveness and Gap Initiative Communication Deck

Use this template to present the results of your mitigation effectiveness assessment to your stakeholders.

Risk Event Action Plan

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

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...

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

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...

ESG Business Case and Operations Plan

The Email Security Gateway (ESG) Business Case & Operations Plan acts as a reference guide for information gathered during the Select and Implement an Email Security...
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VL Methodology