Security Technology & Operations - Templates & Policies

IAM Improvement Strategy Communication Deck

Use this tool to capture the essential elements of your IAM improvement strategy.

Employee Access Change Process

Use this template to document the current- or target-state IAM processes related to managing access when employees change roles.

Employee Offboarding Process

Use this template to document the current- or target-state IAM processes related to offboarding leaving employees.

Employee Onboarding Process

Use this template to document the current- or target-state IAM processes related to onboarding new employees.

One-Page Emergency Incident Response Plan

Use this tool to develop an emergency incident response plan on a single page.

Authentication Policy Template

A policy template that can be leveraged to assist with the implementation of your authentication roadmap 

Autonomous Security Delivery Roadmap Template

Use this deck as the starting point to present your completed list of prioritized and sequenced initiatives that have been vetted through a series of activities to discern...

Authentication Standard Template

A standard template that will assist with the execution of your authentication policies.

Ransomware Payment Policy Template

Use this template to create a ransomware payment policy BEFORE you're faced with a difficult decision. This policy will guides your decision based on criteria you've...

Integrate Physical Security and Information Security Communication Deck

Use this communication deck template to present the results of the integrated security plan to stakeholders. This information security communication deck will help ensure...
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