Security Risk, Strategy & Governance - Templates & Policies

Data Classification Standard

Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.

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.

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.

Compliance Business Case Template

This template will allow you to plan your security compliance management for HIPAA and/or SOX. Document your goals, objectives, and other project steps in this template...

Record of Processing Template

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

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...

Access Control Policy – ISO

The purpose of this policy is to ensure users have the appropriate access levels specifically authorized to them to access information on systems and applications.

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.

Information Security Aspects of Business Continuity Management Policy – ISO

The purpose of this policy is to ensure that information security is properly addressed within the organization’s Business Continuity Planning (BCP) strategy.
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