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Security Technology & Operations - Templates & Policies

Security Stack Capability Assessment Report

A concise presentation template designed to give you a detailed snapshot of your security capabilities.

Vendor Security Process Template

Use this Word-based template to manage workflow, RACI matrices, and risk requirements.

Vendor Security Policy Template

This in-depth template will help you tailor your vendor security policy to your organization.

Vendor Security Process Diagram

This visual flowchart will guide you through the steps of engaging with vendors.

Tabletop Scenario Template

A template to document a scenario to be used during tabletop exercises.

Phishing Frenzy – Simple Security Scenario

An example tabletop scenario that can be used for a tabletop exercise.

Data Center Disruption – Simple BCDR Scenario

An example tabletop scenario that can be used for a tabletop exercise.

Stormfront Shutdown – Simple BCDR Scenario

An example tabletop scenario that can be used for a tabletop exercise.

Room for Risk – Moderate Security Scenario

An example tabletop scenario that can be used for a tabletop exercise.

Tabletop Facilitation Script Template

A template that can be used to develop a facilitation script for a tabletop exercise.
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