Security Risk, Strategy & Governance - Templates & Policies

Preshopping Security Budget Presentation Template

This template will help you build a presentation in order to perform “preshopping” with stakeholders. Preshopping is when you speak with stakeholders prior to the final...

Final Security Budget Presentation Template

This template will help you build a final budget presentation that you can deliver to stakeholders to gain final budgetary approval.

Checklist for Third-Party Providers

Ensure you are getting the level of service you expect.

Security Operations Policy for Third-Party Outsourcing

Ensure secure operations of information processing with regards to implementation of an external third party.

Third-Party Security Policy Charter Template

Make sure you that your desire to outsource matches your organization's security mandate.

CISO Stakeholder Power Map Template

Identify and manage key stakeholders to improve your relationships within the organization.

CISO Stakeholder Management Strategy Template

Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...

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...

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

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...
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