Security Technology & Operations - Templates & Policies

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MDR Service Requirements Template A Word document that communicates the information in the MDR Service Design Tool in a non-Excel format. Share it with vendors so they understand your MDR requirements.
iSSDLC Strategic Plan Template A presentation template to communicate value and earn support from organizational leadership.
Security Stack Capability Assessment Report A concise presentation template designed to give you a detailed snapshot of your security capabilities.
Vendor Security Process Template Use this Word-based template to manage workflow, RACI matrices, and risk requirements.
Vendor Security Policy Template This in-depth template will help you tailor your vendor security policy to your organization.
Vendor Security Process Diagram This visual flowchart will guide you through the steps of engaging with vendors.
Tabletop Scenario Template A template to document a scenario to be used during tabletop exercises.
Phishing Frenzy – Simple Security Scenario An example tabletop scenario that can be used for a tabletop exercise.
Data Center Disruption – Simple BCDR Scenario An example tabletop scenario that can be used for a tabletop exercise.
Tabletop Facilitation Script Template A template that can be used to develop a facilitation script for a tabletop exercise.