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Security Technology & Operations - Templates & Policies

Data Breach Reporting Requirements Summary

Use this template to help keep track of your regulatory reporting requirements following a data breach.

Root-Cause Analysis Template

Use this template to help you determine the root-cause of your security incident.

Security Incident Report Template

Use this template to create a high-level summary of security incidents.

SaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential SaaS vendor.

IaaS and PaaS Service Level Agreement Template

Use this template to document the specific security requirements of your potential IaaS or PaaS vendor.

Secure Cloud Usage Policy

Use this template to outline how an organization’s end users can securely use cloud services through acceptable usage guidelines.

Cloud Security Communication Deck

Use this template to outline the organization’s security understanding and requirements of the proposed cloud migration.

Cloud Security Governance Program Template

Use this template to ensure the continued maintenance of your cloud program's security.

Board-Level Security Metrics Presentation Template

This template will help you assemble a board-level metrics presentation.

DevSecOps Implementation Strategy Template

This template is designed to be used to develop a DevSecOps implementation strategy.
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