Security Risk, Strategy & Governance

Hire or Develop a World-Class CISO – Phase 3: Plan

Once the right person has been found, evaluate the new CISO's security program and create a plan to close any security and competency gaps.

Security Process and Technology Assessment Tool

Use this tool to create a comprehensive, high-level view of your information security process and technology maturity.

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.

Hire or Develop a World-Class CISO – Phase 4: Execute & Maintain

Implement your plan and set a time to reassess the progress of the CISO and the security program in the future. Continuing reassessment is necessary for continuing success.

Administrative Rights Policy

The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...

Anti-Virus Policy

The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...

Data Center Access Policy

The data center access policy will outline the standards for regulating access to the company data center(s).

Email Acceptable Use Policy

The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.

Instant Messaging Usage and Security Policy

The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.
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