Templates & Policies

General Security – User Acceptable Use Policy

Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.

Subject Access Request (SAR) Process Checklist

Use this checklist to validate that you have prepared for all steps of the request process.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

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) Procedure

Use this template to build procedures for subject access requests.

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.

PMO Project Charter

Use this template to document the project of establishing your new PMO.

Data Breach Reporting Requirements Summary

Use this template to help keep track of your regulatory reporting requirements following a data breach.
Visit our IT’s Moment: A Technology-First Solution for Uncertain Times Resource Center
Over 100 analysts waiting to take your call right now: +1 (703) 340 1171
GET HELP
Contact Us