Security Technology & Operations

SaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential SaaS vendor.

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Develop and Deploy Security Policies – Phases 1-4

This storyboard will help you define your security policy program, develop and implement a new policy suite, and communicate and measure the program for coverage and...

Develop and Implement a Security Incident Management Program – Phases 1-3

Organizations face an ever-evolving range of cyberthreats. It is crucial to have a security incident management program to detect, respond, and recover from security...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

Implement Risk-Based Vulnerability Management – Executive Brief

Read our concise Executive Brief to find out why you should design and implement a vulnerability management program, review Info-Tech’s methodology, and understand the four...

Vulnerability Scanning Tool RFP Template

Looking for a vulnerability scanning tool? Use this Request for Proposal (RFP) template to get you started.

Discover and Classify Your Data – Executive Brief

Read this Executive Brief to understand why data classification is an initiative for the entire organization and how this blueprint can help simplify the process.

Data Classification Standard

Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.
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