Security Plan Templates (Apple)

Download these Security Plan templates to describe the system’s security requirements, controls, and roles / responsibilities of authorized individuals. Includes 25 page iWork Pages template and 7 Numbers spreadsheets.

Purpose

• Review security controls when system modifications are made.
• Eliminate security vulnerabilities related to systems configurations.
• Implement uniforms security controls across systems and databases.
• Identify penalties for different levels of security breaches.

Contents

iWork Pages

• Security Plan – iWork Pages 25 pages
• Application Inventory Form – iWork Pages

iWork Numbers

• Threats Matrix – 1 x Number spreadsheet
• Risk Assessment Controls – 1 x Numbers spreadsheet
• Identification and Authentication Controls – 1 x Numbers spreadsheet
• Controls Status – 1 x Numbers spreadsheet
• Access Control Lists – 1 x Numbers spreadsheet
• Contingency Planning Controls – 1 x Numbers spreadsheet