Security Processes & Operations - Templates & Policies

Ransomware Strategic Plan Summary Document

Use the Ransomware Strategic Plan Summary Document to discuss the preventative, responsive, and recovery measures that need to be implemented in the event of a ransomware...

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.

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 Log Review Policy

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

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.

Security Metrics Summary Document

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

Project Charter and Status Update Template

Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.

System Maintenance Policy – NIST

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