Security Risk, Strategy & Governance - Templates & Policies

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...

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.

Example Data Flow Diagram – e-Commerce

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

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.

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

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.

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

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.
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