Security Technology & Operations - Templates & Policies

Authentication Standard Template

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

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...

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...

One-Page Emergency Incident Response Plan

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

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.
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