Templates & Policies

Vulnerability Management Workflow

The workflows in the Standard Operating Procedure are provided in this raw working file for you to edit as needed.

Vulnerability Management SOP Template

As you are defining or improving your process, be sure to document it. This template provides a starting point in maintaining a detailed standard operating procedure.

Vulnerability Scanning Tool RFP Template

Looking for a vulnerability scanning tool? Use this Request for Proposal (RFP) template to get you started.

Penetration Test RFP Template

Looking to engage a vendor for a Penetration Test? Use this Request for Proposal (RFP) template to get you started.

Design Roadmap Workbook

Use this template as a guide to articulate what is required to plan for a great user experience practice.

User Experience Practice Roadmap

Communicate your well-thought-out design practice with this roadmap.

Cashless Casino Decision Point Template

Use this template to record the outcomes of each of the activities of the Embrace Cashless in Your Casino blueprint, then leverage that information to create an executive...

Microsoft Teams Acceptable Use Policy

This template provides the structure of a user-facing acceptable use policy for Microsoft's Teams product. In conjunction with tenant-level controls, acceptable use...

Microsoft SharePoint Online Acceptable Use Policy

This template provides the structure of a user-facing acceptable use policy for Microsoft's SharePoint Online product. In conjunction with tenant-level controls,...

Microsoft OneDrive Acceptable Use Policy

This template provides the structure of a user-facing acceptable use policy for Microsoft's OneDrive for Business product. In conjunction with tenant-level controls,...
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