Security Risk, Strategy & Governance

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

Security Compliance Translator Tool

This tool will allow you to review the security compliance requirements of HIPAA and SOX, and identify where there are existing gaps.

Security Governance and Management Metrics Tool

This tool will help you build a security metrics program.

Fast Track Your GDPR Compliance Efforts

The GDPR enforcement deadline is here. Organizations must understand the risk of non-compliance and what the ramifications may mean for their reputation and future...
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Security Metrics Assessment Tool

Use this assessment to identify which metrics best align with your organization's risk tolerance level and other requirements.

Data Protection Policy

Info-Tech's Data Protection Policy template is for internal use and ensures that data privacy best practices are supported and enforced within the organization.

Security Governance Organizational Structure Template

This document provides exemplar organizational structure templates, as well as a RACI chart to help the CISO delegate responsibility for initiatives and tasks.

Information Security Awareness and Training Appropriateness Tool

Use this tool to allow you to determine your organization's specific appropriateness for having a security awareness and training program.

Build an Information Security Strategy – Phase 1: Assess Requirements

This phase of the blueprint, Build an Information Security Strategy, will help you bring your security program into alignment with the organization.

PCI DSS Compliance Communication Plan

Communication is half the battle with PCI compliance. Securing stakeholder buy-in can sometimes be a challenge. Gain support by using business language and focusing on...
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VL Methodology