Security - Templates & Policies

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Employee Onboarding Process Use this template to document the current- or target-state IAM processes related to onboarding new employees.
Employee Offboarding Process Use this template to document the current- or target-state IAM processes related to offboarding leaving employees.
Employee Access Change Process Use this template to document the current- or target-state IAM processes related to managing access when employees change roles.
IAM Improvement Strategy Communication Deck Use this tool to capture the essential elements of your IAM improvement strategy.
One-Page Emergency Incident Response Plan Use this tool to develop an emergency incident response plan on a single page.
Ransomware Payment Policy Template Use this template to create a ransomware payment policy BEFORE you're faced with a difficult decision. This policy will guides your decision based on criteria you've...
Security Threat and Risk Assessment Process Template Use this template to document the overall process and structure of your security risk assessment program.
TRA Process Map Use this template to document your threat and risk assessment process.
Autonomous Security Delivery Roadmap Template Use this deck as the starting point to present your completed list of prioritized and sequenced initiatives that have been vetted through a series of activities to...
Authentication Strategy Communication Deck A communication template that will help you present your authentication roadmap and strategy to your executives.