Templates & Policies

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Vendor Security Process Template Use this Word-based template to manage workflow, RACI matrices, and risk requirements.
Vendor Security Policy Template This in-depth template will help you tailor your vendor security policy to your organization.
ITAM Demonstration Script Template Create a demo script to let vendors know what functions are important for your team.
Enterprise Device Management Strategy Template An easily customized presentation deck to help build and communicate a clear and compelling strategy document for your key players.
Standard End-User Entitlements and Offerings Template A general-use template for documenting and communicating technology offerings internally.
AI Risk Management Roadmap Presentation Template AI Risk Management Roadmap Presentation Template
AI Risk Action Plan Establish and track accountability within your department to determine next steps for managing AI risk.
AI Risk Management Program Manual Document all the major activities in your holistic risk management process in a single source of truth.
IT Operations Automation Strategy Template Use this boardroom-ready presentation template to demonstrate your approach to automation, both for your own reference and for clear communication to stakeholders.
AI Risk Report Communicate the results of recent risk assessments to the senior leadership team and provide a summary of important AI risk management developments.