Security Risk, Strategy & Governance - Templates & Policies

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.

Endpoint Protection Metrics Summary Template

Identify relevant metrics to assist in evaluating the success of your organization's endpoint protection process.

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.

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...

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...

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.
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