Government - Federal & Defense - Templates & Policies

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Security Governance Model Templates for Government The purpose of this tool is to help you visualize your organization’s information security governance structure.
Security Governance Organizational Structure Template for Government This template will help you to implement or revise your organizational structure.
Security Steering Committee RACI Chart for Government Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.
Security Policy Lifecycle Template for Government The Security Policy Lifecyle is the “policy of policies” which outlines the various steps in a security policy program and shows the high-level security governance within...
Security Policy Exception Approval Workflow for Government Use this workflow to help you formalize and document your policy exception approval process.
Security Policy Exception Request Form for Government Use this template as a means to request and approve proposed exceptions to your security policies.
Security Research Program for Government A holistic approach to building an agile, robust security program for government agencies and organizations.
Artificial Intelligence (AI) Governance Policy Template Use this policy to govern the responsible use of generative AI to protect the interests of your organization from the risks associated with the technology.
Toolkit for Addressing Algorithmic Bias This document will help you identify, assess, and mitigate algorithmic bias in your internal decision-making processes.
Canadian Federal Government IT Strategy Presentation Template A template to communicate your IT strategy to leadership and other stakeholders.

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