Government - Local & Municipalities - Templates & Policies

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Security Governance Model Templates for Government The purpose of this tool is to help you visualize your organization’s information security governance structure.
Government Security Program Design Framework A holistic approach to building an agile, robust security program for government agencies and organizations.
Security Governance Organizational Structure Template for Government Use this tool to revise or implement an organizational structure for your security program.
Security Steering Committee RACI Chart for Government Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.
Security Policy Lifecycle Template for Government Use this template to build and manage your agency’s security policy lifecycle.
Technology-First Action Plan Sample Deliverable for Government A customizable slide deck to document and communicate your plan.
Security Policy Exception Request Form for Government Use this template as a means to request and approve proposed exceptions to your security policies.
Security Policy Exception Approval Workflow for Government Use this workflow to help you formalize and document your policy exception approval process.
COPS Business Reference Architecture Template Use this template in conjunction with the COPS Business Reference Architecture Guide.
Responsible AI Checklist Internal AI deployment considerations to ensure that public health and healthcare organizations have the resources in place to create a responsible AI solution.

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