Templates & Policies

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Employee Termination Process Checklist – IT Security Example Use flowcharts and checklists to create effective SOP documents.
Security Governance Organizational Structure A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...
ISO 27001:2013 Annex A Self-Check List Use this check list to assess your CMM level based on ISO 27001:2013.
Security Governance and Management Communication Plan This template will help you organize your various security communication efforts with different stakeholders.
Information Security Communication Plan Template Communication between security and the rest of the business can be difficult because the two parties often speak different languages. Your security messages should be...
EPMO Capabilities Survey Perform our EPMO Capabilities Survey to assess executive needs and to ensure that leadership expectations are clearly set.
EPMO Charter Template Use this template to develop your charter and help build the business case for your EPMO.
EPMO Communication Planning Template Use this template to plan your communications with EPMO stakeholders.
EPMO Process Guide and SOP Template Use this template to develop your EPMO standard operating procedure.
EPMO Communications Template Use this template to compile and communicate the standard operating procedures that you have developed over the course of this blueprint.