Governance, Risk & Compliance - Templates & Policies

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Security Compliance Process Template Use this template to help document your information security compliance management program.
Data Protection Policy Info-Tech's Data Protection Policy template is for internal use and ensures that data privacy best practices are supported and enforced within the organization.
Policy Exception Tracker Use this tool to help you track ongoing exceptions to your security policies.
Information Security Policy Exception Request Form Use this template as a means to request and approve proposed exceptions to your security policies.
Security Policy Exception Approval Workflow Use this workflow to help you formalize and document your policy exception approval process.
General Security – User Acceptable Use Policy Use this template to develop a comprehensive user-facing acceptable use policy to formalize various aspects of security that are relevant to your end users.
Employee Monitoring Policy – Employee-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Employee Monitoring Policy – IT-Facing Policy notifying employees of any monitoring that takes place on the systems they use.
Data Protection Officer Job Description Template Use this template to outline your requirements for a data protection officer, in compliance with the GDPR.
Information Security Steering Committee Stakeholder Presentation Use this template to explain the goals and benefits of the Information Security Steering Committee.