Security Risk, Strategy & Governance - Templates & Policies
Topics
Types of Content
PDA Usage PolicyThe PDA usage policy outlines standards for connecting to company network(s) or related technology resources via any means involving mobile devices that are categorized as... |
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Removable Media Acceptable Use PolicyThe removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable... |
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Document Retention PolicyThe document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business... |
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Server Backup PolicyThe server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as... |
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Mock Spear Phishing Email ExamplesThis document contains numerous mock spear phishing email examples that can be used to test end users’ susceptibility to such attacks. |
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Employee Termination Process Checklist – IT Security ExampleUse flowcharts and checklists to create effective SOP documents. |
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Security Governance Organizational StructureA formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of... |
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ISO 27001:2013 Annex A Self-Check ListUse this check list to assess your CMM level based on ISO 27001:2013. |
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Security Governance and Management Communication PlanThis template will help you organize your various security communication efforts with different stakeholders. |
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Information Security Communication Plan TemplateCommunication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be... |
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