Security Risk, Strategy & Governance - Templates & Policies
Topics
Types of Content
Security Awareness and Training Feedback TemplateThis template will provide you with example survey questions to ask an organization’s end users in order to collect feedback on security training. |
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Security Awareness and Training Module Builder and Training ScheduleThis tool will help you plan out a training schedule for the different end-user groups and the topics that need to be delivered. |
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General Security – User Acceptable Use PolicyUse this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users. |
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Example Data Flow Diagram – e-CommerceUse this example as a starting point to documenting your data flow diagrams. |
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Subject Access Request (SAR) Process ChecklistUse this checklist to validate that you have prepared for all steps of the request process. |
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Draft Subject Access Request (SAR) Landing Page TemplateUse this template to document what will be included on your subject access request landing page. |
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Subject Access Request (SAR) ProcedureUse this template to build procedures for subject access requests. |
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Subject Access Request (SAR) – ErasureUse this example as a starting point to document your subject access request procedure for erasure requests. |
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Subject Access Request (SAR) – RectificationUse this example as a starting point to document your subject access request procedure for rectification requests. |
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Employee Monitoring Policy – IT-FacingPolicy notifying employees of any monitoring that takes place on the systems they use. |
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