Security Technology & Operations - Templates & Policies

Password Procedural Policy

Passwords are the primary form of user authentication used to grant access to information systems. To ensure that passwords provide as much security as possible, they...

Identity and Access Management Procedural Policy

The use of authorization, identification, and authentication controls of identity and access management ensures that only known users make use of information systems...

Compliance Policy – ISO

The purpose of this policy is to ensure proper measures are in place to avoid non-adherence to information security compliance requirements – legal, contractual,...

Cryptography Policy – ISO

The purpose of this policy is to ensure correct use of cryptography to protect the confidentiality, authenticity, and integrity of the organization’s information.

Security in Supplier Relationships Policy – ISO

The purpose of this policy is to ensure proper protection of a company’s assets that are accessed by suppliers.

System Acquisition, Development, and Maintenance Security Policy – ISO

The purpose of this policy is to ensure information is a forefront consideration throughout the lifecycle of information systems in the organization.

Project Charter and Status Update Template

Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.

IAM Procurement Project Charter Template

Ensure proper project management and stakeholder support from the start of your project by properly planning and scoping your identity and access management solution.

IAM System RFP Template

A request for proposal is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

IAM Vendor Demo Script Template

This template is designed to provide IAM vendors with a consistent set of instructions, ensuring an objective comparison of product features – all while evaluating ease...
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