Security Processes & Operations

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.

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...

Instant Messaging Usage and Security Policy

The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.

Removable Media Acceptable Use Policy

The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks

This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Security Governance and Management Target State Framework and Gap Analysis

Use this tool to build your target state information security governance and management framework and conduct a gap analysis.

Security Governance and Management Implementation Roadmap

Use this tool to build a roadmap to help you reach your target state.

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.
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...
Instant Messaging Usage and Security Policy The instant messaging usage and security policy outlines the standards for the usage of, and security controls associated with, corporate instant messaging.
Removable Media Acceptable Use Policy The removable media acceptable use policy defines the standards, procedures, and restrictions for end users who have legitimate business requirements to connect portable...
Document Retention Policy The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
Security Metrics Summary Document Use this template as the one document where your metrics and their definitions live, and update it as needed.
Storyboard: Establish an Effective System of Internal IT Controls to Mitigate Risks This Blueprint will help you establish a well-designed system of internal controls that helps the IT department operate as intended by mitigating its greatest risks.
Internal Controls Communication Plan Template Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
Security Governance and Management Target State Framework and Gap Analysis Use this tool to build your target state information security governance and management framework and conduct a gap analysis.
Security Governance and Management Implementation Roadmap Use this tool to build a roadmap to help you reach your target state.

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