Templates & Policies

DRP Summary Template

Create the DRP summary document that will become the focus of the DRP audit. This template will organize and centralize a summary of your DRP to help streamline the audit...

IT Integration Charter

Use the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort.

Employee Termination Process Checklist – IT Security Example

Use flowcharts and checklists to create effective SOP documents.

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

ISO 27001:2013 Annex A Self-Check List

Use this check list to assess your CMM level based on ISO 27001:2013.

Security Governance and Management Communication Plan

This template will help you organize your various security communication efforts with different stakeholders.

Information Security Communication Plan Template

Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...

Security Metrics Summary Document

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

CIO Executive Business Stakeholder Interview Guide

Use this template as a guide for general executive business stakeholder interviews.

Process Owner Assignment Guide

Use the guidelines to aid you in choosing the right process owners.

DRP Summary Template Create the DRP summary document that will become the focus of the DRP audit. This template will organize and centralize a summary of your DRP to help streamline the audit...
IT Integration Charter Use the IT Integration Charter to document organizational objectives for the merger or acquisition and prepare your team to successfully launch the integration effort.
Employee Termination Process Checklist – IT Security Example Use flowcharts and checklists to create effective SOP documents.
Security Governance Organizational Structure A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...
ISO 27001:2013 Annex A Self-Check List Use this check list to assess your CMM level based on ISO 27001:2013.
Security Governance and Management Communication Plan This template will help you organize your various security communication efforts with different stakeholders.
Information Security Communication Plan Template Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...
Security Metrics Summary Document Use this template as the one document where your metrics and their definitions live, and update it as needed.
CIO Executive Business Stakeholder Interview Guide Use this template as a guide for general executive business stakeholder interviews.
Process Owner Assignment Guide Use the guidelines to aid you in choosing the right process owners.

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