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Security Risk, Strategy & Governance - Templates & Policies

Training Materials – Mobile Security

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 mobile security.

Training Materials – Phishing

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 phishing.

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...

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...

CISO Stakeholder Management Strategy Template

Once you have completed the CISO Stakeholder Power Map activity, use this tool to create a strategy to cultivate your stakeholder relationships, and manage each...

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.
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