Security Technology & Operations

Vendor Security Assessment Inventory

This Excel database maintains an inventory of all known vendors and the results of their last known security assessments.

Vendor Security Questionnaire

Use this collection of workbooks to create a vendor security assessment for low, medium, and high-risk vendors.

Service Risk Assessment Questionnaire

Use this Excel-based tool to develop a product/service risk assessment and assign a risk rating.

Build a Vendor Security Assessment Service – Phase 2: Develop Assessment Methodology

This phase of the blueprint, Build a Vendor Security Assessment Service, will help you develop procedures and tools to assess vendor risk.

Security Awareness and Training Policy Template

Info-Tech's Security Policy templates allow you to easily develop new policy documents.

Risk Management Case Study of a Small University

A small university in the American mid-west needed to introduce its IT stakeholders to key risk concepts as part of a new, broader IT governance mission. By gaining a...

Risk Management Case Study of a Regional Grocery Chain

A 20-person IT department in a mid-sized regional grocery retailer received a mandate from its Board of Directors to reapproach and increase its risk management activities....

Master Your Security Incident Response Communications Program – Phase 2: Develop Your Communications Plan

This phase of the blueprint, Master Your Security Incident Response Communications Program, will help you to develop strategies for both internal and external communications.

Master Your Security Incident Response Communications Program – Phase 1: Dive Into Communications Planning

This phase of the blueprint, Master Your Security Incident Response Communications Program, will help you understand the benefits and challenges and get the communications...

Master Your Security Incident Response Communications Program – Phases 1-2

This blueprint will help you to develop an effective strategy for communicating with internal and external stakeholders during a security incident, as well as how to...
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