Security Risk, Strategy & Governance - Templates & Policies

Data Privacy Program Report

This template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible...

Standard Contractual Clauses Template

Use this template to help you formalize your process for cross-boarder data transfer.

Data Processing Agreement Template

Use this template to formalize and document your data controller and processor obligations.

Data Protection Impact Assessment Process Template

Use this template to help you formalize your data protection impact assessment (DPIA) process.

Security Awareness Month Materials

October is Security Awareness Month and we’ve built four decks for you to share. Use these decks to remind your end users of security best practices.

Privacy and Security Engagement Playbook

Use the Privacy and Security Playbook as a convenient way to communicate the components of your privacy and security engagement initiative.

Privacy and Security Engagement Charter

The Privacy and Security Engagement Charter provides the planning canvas for the initial stages of developing the plan and supporting roadmap for privacy and security culture.

Cloud Security Architecture Reference Model

Plot your findings from the Workbook and Archive Document to see the current state of your cloud security architecture, the risks, and where you still need to go.

Cloud Security Architecture Communication Deck

Socialize your findings to executive stakeholders and decision makers with a customizable, prepopulated communication deck. Explain the risks and the security services...

Cloud Security Architecture Archive Document

This template, part of the Identify the Components of Your Cloud Security Architecture blueprint, will serve as a repository of information about your approach to...
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