Security Risk, Strategy & Governance - Templates & Policies

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Security Awareness and Training Module Builder and Training Schedule This tool will help you plan out a training schedule for the different end-user groups and the topics that need to be delivered.
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.
Example Data Flow Diagram – e-Commerce Use this example as a starting point to documenting your data flow diagrams.
Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.
Draft Subject Access Request (SAR) Landing Page Template Use this template to document what will be included on your subject access request landing page.
Subject Access Request (SAR) Procedure Use this template to build procedures for subject access requests.
Subject Access Request (SAR) – Erasure Use this example as a starting point to document your subject access request procedure for erasure requests.
Subject Access Request (SAR) – Rectification Use this example as a starting point to document your subject access request procedure for rectification requests.
Employee Monitoring Policy – IT-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Employee Monitoring Policy – Employee-Facing Policy notifying employees of any monitoring that takes place on the systems they use.