Security Risk, Strategy & Governance - Templates & Policies

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.

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.

Legitimate Interest Assessment Template

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

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...

Information Security Steering Committee Stakeholder Presentation

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

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.

Privacy Notice Template – External Facing

Use this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and...

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...

Example Data Flow Diagram – e-Commerce

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