Use this Security Plan template 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.
- 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
Apple iWork Pages/Numbers
iPhone, iPad, iMac
Templates are written in English
Klariti Ltd has created templates, forms, and documents for business, software development, and testing since 1997. Learn more about us at www.klariti.com