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Security - Templates & Policies

Security Stack Capability Assessment Report

A concise presentation template designed to give you a detailed snapshot of your security capabilities.

Vendor Security Policy Template

This in-depth template will help you tailor your vendor security policy to your organization.

Vendor Security Process Template

Use this Word-based template to manage workflow, RACI matrices, and risk requirements.

Vendor Security Process Diagram

This visual flowchart will guide you through the steps of engaging with vendors.

Create a Zero Trust Implementation Plan ​Executive Presentation

A concise template for outlining your zero trust plan to stakeholders.

Tabletop Program Charter Template

A template to document your objectives, scope, and other relevant information for your tabletop program.

Tabletop Scenario Template

A template to document a scenario to be used during tabletop exercises.

Tabletop Facilitation Script Template

A template that can be used to develop a facilitation script for a tabletop exercise.

Phishing Frenzy – Simple Security Scenario

An example tabletop scenario that can be used for a tabletop exercise.

Data Center Disruption – Simple BCDR Scenario

An example tabletop scenario that can be used for a tabletop exercise.
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