Templates & Policies

Service and IT Operations Strategy and Roadmap Template​

A customizable PowerPoint template to document the outputs from this blueprint’s activities in a boardroom-ready presentation.

Security Research Program for Government

A holistic approach to building an agile, robust security program for government agencies and organizations.

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 Request Form for Government

Use this template as a means to request and approve proposed exceptions to your security policies.

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 Governance Model Templates for Government

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

K-12 Education Industry Reference Architecture Template ​

Use this template in conjunction with the K-12 Education Industry Reference Architecture.

Security Policy Exception Approval Workflow for Government

Use this workflow to help you formalize and document your policy exception approval process.

AI Security Policy Template for the Insurance Industry

This policy template covers all the major areas of AI-related risks for insurance.
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