Tagged - Security Governance

Information Security Steering Committee RACI Chart

Use this RACI chart to keep track of responsibility and accountability for tasks related to your Information Security Steering Committee.

Secure IT/OT Convergence RACI Chart Tool

Use this tool to identify and understand the owners of various elements of the IT/OT convergence across the organization. This RACI chart will help clearly define each...

Secure IT/OT Convergence Requirements Gathering Tool

Use this tool to map organizational goals to a secure IT/OT goals. This tool serves as a repository for information about the organization, compliance, and other factors...

Secure IT/OT Convergence

Secure IT/OT convergence is a negotiation between IT and OT. The essential initial step is to begin with a communication, followed by governing and managing security...

Secure IT/OT Convergence Storyboard

Use this deck to secure IT/OT convergence. The essential initial step is to begin with a communication, followed by governing and managing security priorities and...

Webinar: Create a Business-Aligned Information Security Strategy

Organizations need security programs that are holistic, risk-aware, and business-aligned. Watch this webinar to learn how to create a successful security strategy.

Security Policy Exception Approval Workflow

Use this workflow to help you formalize and document your policy exception approval process.

Information Security Policy Exception Request Form

Use this template as a means to request and approve proposed exceptions to your security policies.

Policy Exception Tracker

Use this tool to help you track ongoing exceptions to your security policies.

Security Governance and Management Communication Plan

This template will help you organize your various security communication efforts with different stakeholders.
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