Security Processes & Operations - Templates & Policies

Operations Security Policy – ISO

The purpose of this policy is to ensure the secure operations of information processing facilities within and related to an organization.

Security Operations MSSP RFP Template

An RFP is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of requirements.

Internal Controls Self-Assessment Checklist

Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...

Security Metrics Executive Communications Presentation

Communication is a significant contributor to the success of your metrics program. Make sure you're sharing the metrics that truly matter to business stakeholders.

Board-Level Security Metrics Presentation Template

This template will help you condense and organize your presentation into just three slides, which will help you convey the most critical information to the board...

Audit and Accountability Policy – NIST

​Use Info-Tech's Audit and Accountability Policy to specify the parameters for system monitoring, analysis and investigation of system activity.

Personnel Security Policy – NIST

Use Info-Tech's Personnel Security Policy to document the personnel requirements prior to and during employment.

Audit Log Review Policy

The audit log review policy will outline the standards across company systems for the review of audit logs.

Security Metrics Summary Document

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

System Maintenance Policy – NIST

Use Info-Tech's Maintenance Policy to define how system maintenance procedures will operate.
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