Security Risk, Strategy & Governance

Select a Security Outsourcing Partner – Phases 1-3

This storyboard will help you determine what responsibilities you can outsource to a service partner, refine the list of role-based requirements, and adopt a program to...

MSSP RFP Template

This template is designed to introduce consistency and outline key requirements during the request for proposal (RFP) phase of selecting an MSSP.

Information Security Steering Committee RACI Chart

Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.

Security Governance Organizational Structure Template

This template will help you to implement or revise your organizational structure.

Information Security Steering Committee Charter

A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.

Security Governance Model Tool

This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.

Establish Effective Security Governance & Management – Phases 1-2

Use this storyboard to develop an information security governance and management model and implement essential governance processes.

Security Governance Model Templates

The purpose of this tool is to help you visualize your organization’s information security governance structure.

Design and Implement a Business-Aligned Security Program Storyboard

This document will guide you on how to understand what makes your organization unique and design a security program with capabilities that create business value.

Security Program Implementation Tool

The Security Program Implementation Tool will help you assess the current state of different security program components and plan program improvements.

Select a Security Outsourcing Partner – Phases 1-3 This storyboard will help you determine what responsibilities you can outsource to a service partner, refine the list of role-based requirements, and adopt a program to...
MSSP RFP Template This template is designed to introduce consistency and outline key requirements during the request for proposal (RFP) phase of selecting an MSSP.
Information Security Steering Committee RACI Chart Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.
Security Governance Organizational Structure Template This template will help you to implement or revise your organizational structure.
Information Security Steering Committee Charter A charter is the organizational mandate that outlines the purpose, scope, and authority of the Information Security Steering Committee.
Security Governance Model Tool This tool will help you determine governance and management accountabilities and responsibilities and use them to build a visual governance and management model.
Establish Effective Security Governance & Management – Phases 1-2 Use this storyboard to develop an information security governance and management model and implement essential governance processes.
Security Governance Model Templates The purpose of this tool is to help you visualize your organization’s information security governance structure.
Design and Implement a Business-Aligned Security Program Storyboard This document will guide you on how to understand what makes your organization unique and design a security program with capabilities that create business value.
Security Program Implementation Tool The Security Program Implementation Tool will help you assess the current state of different security program components and plan program improvements.

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