Security Technology & Operations - Templates & Policies

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Employee Onboarding Process Use this template to document the current- or target-state IAM processes related to onboarding new employees.
Employee Offboarding Process Use this template to document the current- or target-state IAM processes related to offboarding leaving employees.
Employee Access Change Process Use this template to document the current- or target-state IAM processes related to managing access when employees change roles.
IAM Improvement Strategy Communication Deck Use this tool to capture the essential elements of your IAM improvement strategy.
Tabletop Program Charter Template A template to document your objectives, scope, and other relevant information for your tabletop program.
Tabletop Scenario Template A template to document a scenario to be used during tabletop exercises.
Silent Intrusion – Complex BCDR and Security Scenario An example tabletop scenario that can be used for a tabletop exercise.
Cross-Network Contagion – Moderate BCDR and Security Scenario An example tabletop scenario that can be used for a tabletop exercise.
Room for Risk – Moderate Security Scenario An example tabletop scenario that can be used for a tabletop exercise.
Deepfake Disaster – Moderate Security Scenario An example tabletop scenario that can be used for a tabletop exercise.