Safeguard your IT systems with our Security Plan Templates (iWork Pages, 25 pages). This comprehensive template helps you define security requirements, controls, and assign roles and responsibilities to authorized personnel. Includes 7 Numbers spreadsheets to provide a structured approach for documenting all aspects of your security needs, ensuring complete protection of your IT environment.

Purpose

• Persuade stakeholders to invest in the proposed solution.
• Highlight where strategic goals can be realized.
• Justify why this proposal should be endorsed.
• Explain the rationale behind the nominated products/services.
• Show how the proposal aligns with the Strategic Plan.

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