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Security - Templates & Policies

Subject Access Request (SAR) – Erasure

Use this example as a starting point to document your subject access request procedure for erasure requests.

Subject Access Request (SAR) – Rectification

Use this example as a starting point to document your subject access request procedure for rectification requests.

Security Incident Management Plan

Formalize the security incident management program by defining a central, high-level guide to describe goals, roles, and responsibilities, as well as the process that will...

Data Breach Reporting Requirements Summary

Use this template to help keep track of your regulatory reporting requirements following a data breach.

Root-Cause Analysis Template

Use this template to help you determine the root-cause of your security incident.

Security Incident Report Template

Use this template to create a high-level summary of security incidents.

SaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential SaaS vendor.

IaaS and PaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

Cloud Security Communication Deck

Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.
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