Templates & Policies

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Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.
Draft Subject Access Request (SAR) Landing Page Template Use this template to document what will be included on your subject access request landing page.
Subject Access Request (SAR) – Rectification Use this example as a starting point to document your subject access request procedure for rectification requests.
Subject Access Request (SAR) – Erasure Use this example as a starting point to document your subject access request procedure for erasure requests.
IT Talent Action Plan Use this ready-to-deliver presentation deck to present your talent action plan to key stakeholders.
Security Incident Report Template Use this template to create a high-level summary of security incidents.
Data Breach Reporting Requirements Summary Use this template to help keep track of your regulatory reporting requirements following a data breach.
PMO Project Charter Use this template to document the project of establishing your new PMO.
Root-Cause Analysis Template Use this template to help you determine the root-cause of your security incident.
Security Incident Management Plan Formalize the security incident management program by defining a central, high-level guide to describe goals, roles, and responsibilities, as well as the process that will...