Template Policies
Download our FREE, customizable, ready to launch security and compliance policies
Data Breach Notification Policy Template
A data breach notification policy template lays down a framework to identify a data breach, notify authorities, and report relevant information in a timely and accurate manner.
Compliance Procedure Template
A compliance procedure template provides a framework for managing regulatory requirements for the systems and processes while ensuring data protection and privacy.
Software Development Lifecycle Procedure Template
The software development lifecycle procedure template guides software development teams on implementing secure development activities and procedures.
Compliance Policy Template
A compliance policy template helps organizations manage compliance with legal and regulatory standards and ensure systems meet data protection requirements.
Data Classification Policy Template
The data classification policy template provides organizations with a framework to categorize data based on their sensitivity, importance, and criticality.
Data Protection Policy Template
A data protection policy template helps you safeguard your customer’s sensitive data and privacy while being compliant with data protection regulations.
Data Retention Policy Template
The data retention policy template helps organizations understand guidelines related to data storage, processing, management, and disposal of data.
Code of Business Conduct Policy Template
The code of business conduct policy template helps organizations guide their employees on behavior, communication norms, and maintaining a positive work environment.
Incident Management Template
An incident management template lays down a framework to help you respond and resolve security incidents as fast as possible.
Cloud Security Policy Template
The code of business conduct policy template helps organizations guide their employees on behavior, communication norms, and maintaining a positive work environment.
Incident Management Procedure Template
An incident management template provides a framework for managing incidents throughout their lifecycle, from identification to recovery.
Personal Data Breach Notification Procedure Template
A personal data breach notification procedure template assists an organization in responding promptly and complying with relevant standards at the time of a data breach.
Privacy by Design Policy Template
A privacy by design policy template helps organizations implement a strong security-first approach by incorporating privacy measures throughout the development life cycle.
PHI Data Breach Notification Procedure Template
A PHI data breach notification procedure template assists organizations in complying with HIPAA rules and notifying the relevant parties when data breaches occur.
Endpoint Security Policy Template
An endpoint security policy template helps secure critical endpoint systems and minimize a plethora of security concerns.
Asset Management Policy Template
An asset management template helps you effectively optimize your resources, ensure security compliance, minimize data theft, and address security concerns.
Encryption Policy Template
An encryption policy template offers a framework to ensure that you meet the encryption requirements for safeguarding data.
Access Control Procedure Template
An access control procedure implement helps implement robust access controls and minimize risks from unauthorized users.
Asset Management Procedure Template
The asset management procedure template helps organizations identify risks, carry out maintainance, and strengthen the protection of its digital assets.
Network Security Procedure Template
A network security procedure template is a set of policies that pertain to network protection, prevention of security incidents, and the safeguard of sensitive information.
HR Security Procedure Template
The HR security procedure template is designed to manage the various stages of the human resource lifecycle, ensuring that only the right people have access to a company’s information systems.
Physical and Environmental Security Procedure Template
A physical and environmental security template provides guidelines on minimizing unauthorized access to physical spaces and production environments.
Operations Security Procedure Template
The operations security procedure template assists organizations in safeguarding sensitive information when threats, vulnerabilities, change management, and other disruptions arise.
Access Control Policy Template
The access control policy template ensures that only authorized personnel have access and the appropriate permissions pertaining to critical data and systems.
Communications & Network Security Policy Template
The communications and network security policy template provides organizations with guidelines on sharing and processing information while maintaining integrity.
Information Security Policy Template
The information security policy template defines the principles and rules on information security management while ensuring the protection of sensitive data and client information.
Media Disposal Policy Template
The media disposal policy template provides in-depth guidelines aligned with data protection standards on the disposal of physical or electronic media containing sensitive information.
Organization of Information Security Policy Template
The organization of information security policy helps organizations secure their information assets and ensure the segregation of duties while implementing an effective ISMS.
Information Security Roles & Responsibilities Template
An information security roles and responsibilities template ensures security accountability, enhances risk management, streamlines operations, and fosters a security-conscious culture.
Operations Security Policy Template
Sprinto’s operations security policy template outlines guidelines and procedures to protect sensitive information needed to comply with regulatory standards like ISO 27001 and SOC 2.
Physical & Environment Security Template
The physical and environmental security policy provides a framework to establish procedures to protect assets in the workplace and ensure environmental safety and preservation.
HR Security Policy Template
An HR security policy template helps organizations protect their human resource data and assets by creating effective guidelines, security measures, and procedures.
Patch Management Policy Template
A patch management policy template helps organizations keep systems, software, and applications are kept updated with the latest security patches and updates.
ISMS Scope Document Template
The ISMS scope document template helps organizations define boundaries and extent of the ISMS to get audited for the ISO/IEC 27001 standard.
ISMS Manual Template
The ISMS Manual template assists organizations in outlining a framework for organizations to design, implement, manage, and maintain an effective ISMS.
Acceptable Usage Policy Template
The Acceptable Usage Policy Template offers organizations a comprehensive framework to regulate and govern the appropriate use of digital assets within their environment.
System Acquisition & Development Lifecycle Policy Template
The system acquisition and development lifecycle policy template helps organizations carefully integrate security considerations into all phases of the development lifecycle.
Cardholder Data Management Policy Template
A cardholder data management policy template helps an organization manage and secure cardholder data, ensuring compliance with PCI DSS.
PCI Charter Template
The PCI charter template helps organizations establish roles and responsibilities and clarify the goals and purpose of the PCI compliance program.
Business Continuity Plan Template
A business continuity plan template helps in minimizing downtime and restoring business operations after security incidents or events.
Vendor Management Procedure Template
A vendor management procedure template is a set of policies that assist the organization in managing vendor relationships throughout the lifecycle.
Business Continuity & Disaster Recovery Policy Template
The business continuity and disaster recovery policy template helps organizations plan for unplanned disruptions, minimize downtime, and ensure continuity during and after a security incident.
Risk Assessment & Management Policy Template
The risk assessment policy template helps organizations actively identify, mitigate, and remediate security risks to restore functionality and business continuity.
Vendor Management Policy Template
A vendor management policy provides a structured approach to managing vendor relationships while ensuring compliance and mitigating third-party risks.