Security Risk, Strategy & Governance - Templates & Policies

Security Risk Governance Responsibilities and RACI Template

This template will allow you to structure how your risk management groups, including the board of directors and the IT team, will function and own different process areas.

Information Security Risk Management Template

Use this template to build your information security risk management process.

Information Security Strategy Communication Deck

Use this template to present the results of your information security strategy planning to your stakeholders.

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.

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

Security Risk Management Presentation Template

This template offers a sample presentation of a risk management program, including an overview of the program and major risks.

General Security – User Acceptable Use Policy

Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.

Data Protection Policy

Info-Tech's Data Protection Policy template is for internal use and ensures that data privacy best practices are supported and enforced within the organization.

Security Governance Organizational Structure Template

This document provides exemplar organizational structure templates, as well as a RACI chart to help the CISO delegate responsibility for initiatives and tasks.

Backup and Recovery Service Level Agreement Template

Ensure your designed processes are ready to be employed into the business environment by conducting a series of testing. Use this template to support process owners and...
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