Security Risk, Strategy & Governance

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.

PDA Usage Policy

The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized as...

Removable Media Acceptable Use Policy

The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Server Backup Policy

The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...

Mock Spear Phishing Email Examples

This document contains numerous mock spear phishing email examples that can be used to test end users’ susceptibility to such attacks.

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.

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...

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.
PDA Usage Policy The PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized as...
Removable Media Acceptable Use Policy The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
Document Retention Policy The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
Server Backup Policy The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...
Mock Spear Phishing Email Examples This document contains numerous mock spear phishing email examples that can be used to test end users’ susceptibility to such attacks.
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.
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...

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