Security Technology & Operations - Templates & Policies

Security Incident Communications Policy Template

Use this policy template to help define your organization's procedures and expectations surrounding incident response communications.

Security Incident Communications Guidelines and Templates

Use these guidelines and templates to help draft your organization's communications plan.

DevSecOps Implementation Strategy Template

This template is designed to be used to develop a DevSecOps implementation strategy.

Cloud Security Governance Program Template

Use this template to ensure the continued maintenance of your cloud program's security.

Security Incident Management Runbook: Blank Template

Use this blank template to create your own incident-specific runbook.

Security Incident Management Runbook: Third-Party Incident

Use this template to help you develop an incident-specific runbook and accompanying workflows.

Security Incident Management Runbook: Data Breach

Use this template to help you develop an incident-specific runbook and accompanying workflows.

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.

Endpoint Protection Request for Proposal

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...

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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