Security Technology & Operations - Templates & Policies

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: Third-Party Incident

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

Security Incident Management Runbook: Data Breach

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.

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...

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

Security Incident Management Runbook: Credential Compromise

Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.
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