Security Risk, Strategy & Governance - Templates & Policies

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.

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.

Training Materials – Passwords

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on passwords.

Threat and Risk Assessment Process Template

Use this template to document the exact process your organization uses when conducting a threat and risk assessment.

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.

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.

Data Protection Officer Job Description Template

Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.

Data Retention Policy Template

Use this template to set the foundational requirements of data retention within the organization.

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...
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