Security Technology & Operations - Templates & Policies

SIEM Procurement Project Charter Template

A project charter serves several important functions. It organizes the SIEM selection and procurement project so that you can make efficient and effective resource...

Security Metrics Summary Document

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

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...

Contingency Planning Procedural Policy

Contingency plans are used to establish how information systems will continue to operate in the event of a catastrophic failure of the system or associated components.

Data Protection Procedural Policy

The data protection policy will outline the standards for protecting corporate data from any risk that it may be exposed to.

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...

Server Configuration Policy

The server configuration policy establishes the standards, procedures, and restrictions for new servers being installed within the company.

System Change Control Procedural Policy

Configuration change control involves the systematic proposal, justification, implementation, test/evaluation, review, and disposition of changes to information systems,...

Systems Monitoring and Auditing Procedural Policy

System monitoring and auditing is used to determine if inappropriate actions have occurred within an information system. System monitoring is used to look for these...

BYOC Acceptable Use Policy

The purpose of the BYOC Acceptable Use Policy is to define standards, procedures, and restrictions for end users who are connecting a personally-owned device to a...
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