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Security - Templates & Policies

Training Materials – Social Engineering

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on social engineering.

Training Materials – Web Usage

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on web usage.

End-User Security Job Description Template

This template is meant to demonstrate how security responsibilities can be incorporated into a job description for any employee in order to build security accountability...

IAM Procurement Project Charter Template

Ensure proper project management and stakeholder support from the start of your project by properly planning and scoping your identity and access management solution.

IAM System RFP Template

A request for proposal is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

IAM Vendor Demo Script Template

This template is designed to provide IAM vendors with a consistent set of instructions, ensuring an objective comparison of product features – all while evaluating ease of...

Risk Management Program Manual

Formalizing a risk management program requires creating repeatable and iterative processes, and documenting best practices. Create a comprehensive manual to serve as the...

Risk Event Action Plan

Integrate IT risk management with business risk management by creating a paper trail for key risks.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Project Charter and Status Update Template

Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
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