Security Risk, Strategy & Governance

Information Security Awareness and Training Content Development Tool

This tool will help to identify content that should be covered by your security awareness and training program.

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

Information Security Incident Response Process Template

Use this template to define a specific process for managing information security incidents to minimize their impact on the organization.

Employee Termination Process Checklist – IT Security Example

Use flowcharts and checklists to create effective SOP documents.

Security Governance and Management Challenge Analysis Tool

Use this tool to help you organize and prioritize your current security governance and management challenges.

Business Requirement Security Strategy Mapping Tool

Use this tool to map business and IT initiatives to specific security mitigation controls. This tool is a documentation and mapping support tool as part of your larger...

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

Security Governance and Management Communication Plan

This template will help you organize your various security communication efforts with different stakeholders.

Security Service Catalog Template

Use this catalog template to create a formal list of information security services offered and service level agreements.

Information Security Communication Plan Template

Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...
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