Security

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Project Charter and Status Update Template

Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.

CISO Core Competency Evaluation Tool

Use this tool to identify which competencies are most important to your organization, and what your current proficiency is in each competency.

CISO Stakeholder Management Strategy Template

Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.

Administrative Rights Policy

The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...

Anti-Virus Policy

The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help achieve...

Data Center Access Policy

The data center access policy will outline the standards for regulating access to the company data center(s).

Email Acceptable Use Policy

The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.

Risk Event Action Plan Integrate IT risk management with business risk management by creating a paper trail for key risks.
Risk Report Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...
Project Charter and Status Update Template Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
CISO Core Competency Evaluation Tool Use this tool to identify which competencies are most important to your organization, and what your current proficiency is in each competency.
CISO Stakeholder Management Strategy Template Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...
CISO Development Plan Template Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.
Administrative Rights Policy The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...
Anti-Virus Policy The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help achieve...
Data Center Access Policy The data center access policy will outline the standards for regulating access to the company data center(s).
Email Acceptable Use Policy The email acceptable use policy outlines the standards for appropriate use of corporate email accounts.

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