Security Risk, Strategy & Governance - Templates & Policies

End-User Security Knowledge Test Template

This template provides example survey questions to ask an organization’s end users to assess their current level of understanding of security topics and organizational...

Information Security Steering Committee Stakeholder Presentation

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

System Configuration Procedural Policy

​This Systems Configuration Policy applies to all information systems and information system components of the organization.

Systems Maintenance Procedural Policy

​The Systems Maintenance Policy applies to all information systems and information system components of the organization.

Incident Response Procedural Policy

​The Incident Response Policy applies to all information systems and information system components of the organization.

Mitigation Effectiveness and Gap Initiative Communication Deck

Use this template to present the results of your mitigation effectiveness assessment to your stakeholders.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

PCI DSS Action Plan

Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes...

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.
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