Security Technology & Operations - Templates & Policies

Threat Intelligence Management Plan Template

A management plan organizes the project so that you can make efficient and effective resource allocation decisions.

Threat Intelligence Project Charter Template

Management buy-in is key to establishing an effective threat intelligence program. The approval indicates that security is top-of-mind and that the process aligns with...

Security Incident Management Runbook: Distributed Denial of Service

Incidents can be categorized into runbooks where a standardized response process is defined, eliminating inconsistency and ambiguity while increasing operational...

SaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential SaaS vendor.

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.

Data Classification Standard

Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.

Endpoint Protection Vendor Demo Script

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

Security Metrics Summary Document

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

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Internal Controls Self-Assessment Checklist

Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
Visit our IT Cost Optimization Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us