Security Risk, Strategy & Governance - Templates & Policies

Data Classification Steering Committee Charter

Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

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.

CISO Stakeholder Management Strategy Template

Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.

DR Team Build Sheet

Recovering from a disaster cannot occur without having key people in place to bring system, equipment, and services back online. Use this worksheet to identify team...

Human Resources Security Policy – ISO

The purpose of this policy is to ensure personnel, including contractors, are aware of and understand their responsibilities in regards to security.

Physical and Environmental Policy – ISO

The purpose of this policy is to ensure proper measures are in place to prevent unauthorized physical access or damage to the organization’s information and facilities.

Communications Security Policy – ISO

The purpose of this policy is to ensure security is a key consideration in network management and in the transfer of information in and out of the organization.
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