Security Risk, Strategy & Governance - Templates & Policies

Email Security Gateway RFP Template

Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.

Email Security Gateway Vendor Demo Script

Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.

Security Awareness Training Procedural Policy

Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.

Media Protection Procedural Policy

Use Info-Tech's Media Protection Procedural Policy to define the level of protection mechanisms that will exist to protect your media.

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

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...

A Guide to Data Subject Access Requests

To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...

ESG Business Case and Operations Plan

The Email Security Gateway (ESG) Business Case & Operations Plan acts as a reference guide for information gathered during the Select and Implement an Email Security...

Legitimate Interest Assessment Template

Perform a legitimate interest assessment when legitimate interest is used as the lawful basis for business processes under GDPR.
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