Security Risk, Strategy & Governance - Templates & Policies

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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.
Policy Exception Tracker Use this tool to help you track ongoing exceptions to your security policies.
Checklist for Securing Remote Workers Use this checklist to ensure that you are implementing all of the IT security best practices when you are working from home or away from the office.
End-User Security Knowledge Test Template This template provides example survey questions to ask an organization’s end users to assess their current level of understanding of security topics and organizational...
Security Awareness and Training Module Builder and Training Schedule This tool will help you plan out a training schedule for the different end-user groups and the topics that need to be delivered.
Security Awareness and Training Feedback Template This template will provide you with example survey questions to ask an organization’s end users in order to collect feedback on security training.
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.
Example Data Flow Diagram – e-Commerce Use this example as a starting point to documenting your data flow diagrams.
Draft Subject Access Request (SAR) Landing Page Template Use this template to document what will be included on your subject access request landing page.

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