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.
- 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.
- Security Plan – iWork Pages 25 pages
- Application Inventory Form – iWork Pages
- 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