Government - State - Templates & Policies

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Shared vs. Enabling Services in Business Reference Architecture for US State Governments Use this supplement to understand how shared and enabling services each play unique, vital roles in supporting state agency core capabilities underscoring the importance of...
US State Government Business Reference Architecture Template Use this template with the US State Governments Business Reference Architecture Guide to document core and supporting capabilities, value streams, and strategy maps,...
Technology-First Action Plan Sample Deliverable for Government A customizable slide deck to document and communicate your plan.
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 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 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 Research Program for Government A holistic approach to building an agile, robust security program for government agencies and organizations.
Security Policy Exception Request Form for Government Use this template as a means to request and approve proposed exceptions to your security policies.

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