Security

Data Classification Policy Use this template to document a formal policy to define your data classification program.
Data Classification Standard Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.
Data Classification RACI Tool Assign responsibilities to your data classification program.
Data Discovery Interview Tracking Tool Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.
Data Classification Metrics Tracking Tool Use this tool to summarize important metrics in your organization.
Data Classification Awareness Material This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.
Are Regulations and Compliance Better With Cloud? The migration to external services has pushed regulation and compliance to the forefront of discussions. Are we as an organization at a greater risk in moving to external...
GDPR RACI Chart Assign responsibilities and deadlines for the GDPR compliance process.
Checklist for Third-Party Providers Ensure you are getting the level of service you expect.
Security Operations Policy for Third-Party Outsourcing Ensure secure operations of information processing with regards to implementation of an external third party.