Governance, Risk & Compliance

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Combine Security Risk Management Components Into One Program – Phase 1: Establish the Risk Environment This phase of the blueprint will help you define responsibilities and accountabilities within your security risk management program and an organizational risk tolerance level.
Combine Security Risk Management Components Into One Program – Phase 2: Conduct Threat and Risk Assessments This phase of the blueprint will help you develop a methodology for conducting threat and risk assessments across any project or initiative across the IT department.
Combine Security Risk Management Components Into One Program – Phase 3: Build the Security Risk Register This phase of the blueprint will help you collect, analyze, and aggregate security risks in order to gain a view into the organizational risk profile.
Combine Security Risk Management Components Into One Program – Phase 4: Communicate the Risk Management Program This phase of the blueprint will help you report on risk based on the requirements needed within your organization.
Develop Necessary Documentation for GDPR Compliance Understand your GDPR requirements concerning your data protection officer, retention requirements, and privacy and cookie policies. Use this blueprint to customize...
Data Protection Officer Job Description Template Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.
Improve Security Governance With a Security Steering Committee Successful information security governance requires a venue to address security concerns with participation across the entire business. Without access to requisite details...
Improve Security Governance With a Security Steering Committee – Executive Brief Read this Executive Brief to understand why a security steering committee is different than an IT steering committee but just as valuable.
Improve Security Governance With a Security Steering Committee – Phases 1-3 This storyboard will help you set up your steering committee and identify the key players, their responsibilities and the capabilities of your committee.
Improve Security Governance With a Security Steering Committee – Phase 1: Define Committee Purpose and Responsibilities This phase of the blueprint, Improve Security Governance with a Security Steering Committee, will help you define your committee.

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