Security Risk, Strategy & Governance - 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...
Security Metrics Summary Document Use this template as the one document where your metrics and their definitions live, and update it as needed.
Information Security Awareness and Training Policy Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.
Email Security Gateway Vendor Demo Script Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.
Email Security Gateway RFP Template Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.
Information Security Risk Management Template Use this template to build your information security risk management process.

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