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Security - Templates & Policies

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

SIEM Vendor Demo Script

This template is designed to provide Security Information & Event Management (SIEM) vendors with a consistent set of instructions to ensure an objective comparison of...

Information Security Awareness and Training Policy

Formalize your security awareness and training program into a policy to ensure that your employees are held accountable.

Internal Controls Communication Plan Template

Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.

Email Security Gateway Vendor Demo Script

Allowing vendors to run a product demonstration without your guidance will only highlight their strengths and present a subjective and skewed view of their product offering.

Email Security Gateway RFP Template

Issuing an RFP to vendors is a critical step in your email security gateway solution selection process.

Information Security Risk Management Template

Use this template to build your information security risk management process.

Information Security Compliance Template

Use this template to manage your information security compliance requirements.

eDiscovery Procedure for Legal Search

Use this template to describe the activities and responsibilities required to effectively respond to a discovery request.

DR Team 91Ƭ Sheet

Recovering from a disaster cannot occur without having key people in place to bring system, equipment, and services back online. Use this worksheet to identify team...
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