Templates & Policies

Risk Owner Communication Template

This communication plan template will help you present exposure, implications, and recommended actions to decision-makers.

Retail Banking IT Budget Board Presentation Template

Present a capability-based IT budget narrative that clearly explains spend distribution.

Security Service Communication Template

This valuable PowerPoint template can be used to communicate and market your security service.

Regulatory Response Communication Deck

A presentation template to communicate your compliance strategy.

Compliance Program Template

A governance framework to manage ongoing compliance efforts.

Digital Sovereignty Working Group Charter

Establish the governance structure for the cross-functional working group executing the 90-day sovereignty sprint.

Application Sunset Summary Document

A template used to communicate the application sunset to key stakeholders.

Web Experience Management Business Case Template

A template designed to help you secure executive sponsorship and funding by articulating strategic goals, organizational and technical drivers, current-state challenges,...

MDR Service Requirements Template

A Word document that communicates the information in the MDR Service Design Tool in a non-Excel format. Share it with vendors so they understand your MDR requirements.

Agentic AI Governance Glossary

​Ensure consistent understanding of emerging agentic AI terms across stakeholders with this glossary.

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