Security - Templates & Policies
Topics
Types of Content
Employee Access Change ProcessUse this template to document the current- or target-state IAM processes related to managing access when employees change roles. |
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IAM Improvement Strategy Communication DeckUse this tool to capture the essential elements of your IAM improvement strategy. |
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Ransomware Payment Policy TemplateUse this template to create a ransomware payment policy BEFORE you're faced with a difficult decision. This policy will guides your decision based on criteria you've... |
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Security Threat and Risk Assessment Process TemplateUse this template to document the overall process and structure of your security risk assessment program. |
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TRA Process MapUse this template to document your threat and risk assessment process. |
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Autonomous Security Delivery Roadmap TemplateUse this deck as the starting point to present your completed list of prioritized and sequenced initiatives that have been vetted through a series of activities to discern... |
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Authentication Strategy Communication DeckA communication template that will help you present your authentication roadmap and strategy to your executives. |
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Authentication Policy TemplateA policy template that can be leveraged to assist with the implementation of your authentication roadmap |
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Authentication Standard TemplateA standard template that will assist with the execution of your authentication policies. |
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MSSP RFP TemplateThis template is designed to introduce consistency and outline key requirements during the request for proposal (RFP) phase of selecting an MSSP. |
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