Security Risk, Strategy & Governance - Templates & Policies

Record of Processing Template

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

Third-Party Security Policy Charter Template

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

Security Operations Policy for Third-Party Outsourcing

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

Checklist for Third-Party Providers

Ensure you are getting the level of service you expect.

Final Security Budget Presentation Template

This template will help you build a final budget presentation that you can deliver to stakeholders to gain final budgetary approval.

Preshopping Security Budget Presentation Template

This template will help you build a presentation in order to perform “preshopping” with stakeholders. Preshopping is when you speak with stakeholders prior to the final...

Email Security Gateway RFP Template

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

End-User Security Job Description Template

This template is meant to demonstrate how security responsibilities can be incorporated into a job description for any employee in order to build security accountability...

Training Materials – Web Usage

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on web usage.

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us