Protect your systems and streamline your security documentation with our Security Plan Template Pack. This package includes a 25-page MS Word template and 7 Excel templates, covering essential areas such as Threats Matrix, Risk Assessment Controls, Access Control Lists, Contingency Planning, and more. Define security requirements, controls, and roles with clarity and precision to ensure compliance and robust system protection.

Download now and fortify your security management process!

Benefits:

1. Comprehensive Coverage: Includes detailed templates for documenting security requirements, controls, and responsibilities, ensuring no critical aspect is overlooked.

2. Streamlined Management: Pre-formatted templates save time and help organize key information like threats, access controls, and contingency plans efficiently.

3. Enhanced Security Preparedness: Provides a structured framework for identifying risks and implementing effective security controls, bolstering system protection.

25 page MS Word + 7 Excel templates including Threats Matrix, Risk Assessment Controls, Identification and Authentication Controls, Controls Status, Access Control Lists, Contingency Planning Controls, and an Application Inventory Form.

Use this template to:

• 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.

Table of Contents

1 System Identification
1.1 System Name
1.2 System Category
1.3 Objectives
1.4 Responsible Organization
1.5 Information Contacts
1.6 Assignment of Security Responsibility
1.7 Authorizing Official
1.8 System Description
1.9 System Environment
1.10 System Interconnection/Information Sharing
1.11 Applicable Laws or Regulations
1.12 Information Sensitivity and Criticality Assessment
1.13 Threats

2 Management Controls
2.1 Risk Assessment and Management
2.2 Review of Security Controls
2.3 Rules of Behavior
2.4 Planning for Security in the Life Cycle
2.5 Authorization to Process

3 Operational Controls
3.1 Personnel Security
3.1.1 Sensitivity Level
3.1.2 Required Background Screenings
3.1.3 Restriction of User Access
3.1.4 Process for User Accounts
3.1.5 Separation of Duties
3.1.6 User Accountability
3.1.7 Termination Procedures
3.2 Physical and Environmental Protection
3.3 Production Input/Output Controls
3.4 Contingency Planning
3.5 Hardware and Software Maintenance Controls
3.6 Data Integrity/Validation Controls
3.7 Documentation
3.8 Security Awareness and Training
3.9 Incident Response Capability

4 Technical Controls
4.1 Identification and Authentication
4.1.1 Password Policy
4.1.2 Account Lockout Policy
4.1.3 Kerberos Policy
4.2 Logical Access Controls
4.3 Public Access Controls
4.4 Audit Trails
4.4.1 Audit Policy
4.5 Ongoing Security Management

5 Appendix A
5.1 Glossary of Terms

• Contents & Format

The template pack includes the following documents:

MS Word

• Security Plan 25 pages x MS Word
• Application Inventory Form 1 x MS Word form

MS Excel

• Threats Matrix 1 worksheet
• Risk Assessment Controls 1 worksheet
• Identification and Authentication Controls 1 worksheet
• Controls Status 1 worksheet
• Access Control Lists 1 worksheet
• Contingency Planning Controls 1 worksheet

Product Specifications

File Format: The templates are in Microsoft Word (.docx) and Microsoft Excel (.xlsx) format.

Opening the Files: You don’t need any special software to unzip the files. To unzip the files, right click on it, then select Extract, and save it to your computer.

Getting Started: Depending on your MS Office settings, the files may say Read Only when you open them. If this occurs, click File, Save As and save the files. There are no security settings on any of the files.

Images: All of the images in the templates are copyright free.