Government - State - Templates & Policies

Security Governance Model Templates for Government

The purpose of this tool is to help you visualize your organization’s information security governance structure.

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.

Government Security Program Design Framework

A holistic approach to building an agile, robust security program for government agencies and organizations.

Security Policy Lifecycle Template for Government

Use this template to build and manage your agency’s security policy lifecycle.

Shared vs. Enabling Services in Business Reference Architecture for US State Governments

Use this supplement to understand how shared and enabling services each play unique, vital roles in supporting state agency core capabilities underscoring the importance of...

US State Government Business Reference Architecture Template

Use this template with the US State Governments Business Reference Architecture Guide to document core and supporting capabilities, value streams, and strategy maps,...

Technology-First Action Plan Sample Deliverable for Government

A customizable slide deck to document and communicate your plan.

Security Policy Exception Approval Workflow for Government

Use this workflow to help you formalize and document your policy exception approval process.

Security Policy Exception Request Form for Government

Use this template as a means to request and approve proposed exceptions to your security policies.
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