Template

Security Tools, Templates, Policies

Sample policies with expert commentary; templates and checklists for security, business continuity, risk assessment and more.

April 01, 2009 — CSO — CSOonline's Security Tools, Templates & Policies page provides sample documents contributed by the security community. Feel free to use or adapt them for your own organization.*

Want to provide a policy or checklist? Contributions are welcome, as is expert commentary on any of the articles here. We will add materials on an ongoing basis. Send your thoughts to Senior Editor Joan Goodchild at jgoodchild@cxo.com.

*Though not for re-publication or for-profit use.

Sample Policies - Computers and Internet

Computer and E-Mail Acceptable Use Policy
Manufacturing company, <50 employees

Internet Acceptable Use Policy
Manufacturing company, <50 employees

Sample Policies - Physical Security and Emergency Management

Clean Desk Policy
Service company, 2000 employees

Cell Phone Use While Driving Policy
Company has many employees who travel frequently

Concealed Weapon Policy
Hospital, 10,000 employees. Makes allowance for security personnel.

Sample Policies - Privacy

Personnel Access/Changes Policy
Large, private university

Other Security Tools and Worksheets

Comparison of two actual data breach disclosure letters
Links to actual letters; includes expert commentary

Sample diagnostic questions for finding information security weaknesses
Book excerpt

Risk assessment questions for loading docks in multitenant buildings

Risk assessment questions for call centers

Risk assessment tool for use of USB drives

Three sample scenarios for tabletop exercises
Covering digital and physical business interruptions and threats

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