Security Technology & Operations - Templates & Policies

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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.
Security Incident Management Runbook: Malware Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.
Security Incident Management Runbook: Ransomware Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.
Security Incident Management Runbook: Credential Compromise Align the response procedures with Phase 2 of the Develop and Implement a Security Incident Management Program blueprint.
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...
Security Operations Program Cadence Schedule Template Formalize a monthly cadence schedule to actively collaborate both internally and externally with the necessary stakeholders.
Vendor Security Process Template Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to define your vendor due diligence process.
Security Operations Collaboration Plan The Security Operations Collaboration Plan identifies opportunities for optimization through collaboration and cross-training.
Vendor Security Process Diagram Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to create a visual representation of your vendor due diligence process.
Secure Cloud Usage Policy Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

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