Security - Templates & Policies

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 Management Workflow

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

Cloud Security Architecture Archive Document

This template, part of the Identify the Components of Your Cloud Security Architecture blueprint, will serve as a repository of information about your approach to...

Cloud Security Architecture Reference Model

Plot your findings from the Workbook and Archive Document to see the current state of your cloud security architecture, the risks, and where you still need to go.

Cloud Security Architecture Communication Deck

Socialize your findings to executive stakeholders and decision makers with a customizable, prepopulated communication deck. Explain the risks and the security services...

Ransomware Readiness Summary Presentation Template

Summarize your organization's current readiness and present a prioritized project roadmap to improve ransomware prevention and recovery capabilities.

Digital Risk Management Executive Report

Build the business case for effective digital risk management to drive successful digital transformation. This executive presentation outlines the core components of the...

Digital Risk Management Charter

Tackle digital risk profiling, management, and integration with a structured planning template that helps you document each step of the process and assign ownership and...

Security Compliance Process Template

Use this template to help document your information security compliance management program.

Security Cost Optimization Executive Presentation

Use this template to help communicate your cost optimization action plan.
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