IT Security Standards Kit


Are you implementing IT security and compliance for your organization? For example according to ISO27001:2013, PCI DSS, FINRA, Cyber Essentials (UK), or NIST standards? Check out our collection of this IT CyberSecurity document templates kit that can help you to comply with several IT Security Standards and control objectives.

All of these 40 fit-for-purpose documents are included in the toolkit that allows you to do a proper implementation of the IT Security System. The document(s) are easy to modify and can be downloaded directly after purchase:
template preview imageIT Security Standards Kit

IT Security Standards Kit

Are you working on compliance according IEC, NIST, ISO27001:2013 standards? Download this IT CyberSecurity Kit that helps you comply with several types of IT St

file format: .zipView template

 This set of documents exist of 40 documents to implement IT Security Compliance in your organization, such as:

  • IT Security Gap analysis
  • IT Security Audit Checklist
  • Data Backup Plan
  • Data Security
  • Security Incident Management
  • Vulnerability Management
  • User Access
  • Logging and Monitoring
  • Cloud Computing Security
  • IT Asset Management
  • Change Management
  • IT System Acquisition & Development
  • Web Application Security
  • Physical Security
  • Bring Your Own Device BYOD
  • End-User Protection
  • Network Security
  • IT Recovery
  • Information Security Risk & Compliance Management
  • Human Resources Security
  • IT Acceptable Use
  • Third-Party Risk Management
  • Secure Algorithm List
  • Data Classification Standard
  • Etc


The full list of documents, organized in line with the ISO/IEC 27001:2013/17 standard are listed in this free IT Security Roadmap:
template preview imageIT Security Roadmap

IT Security Roadmap

How to implement CyberSecurity in your organization? Download this IT Standards Roadmap if you are working on IEC, NIST, ISO27001:2013 or other control objectiv

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The following activities are possible in order to implement an IT security system for your organization, including GDPR and/or CCPA related activities:

IT Security Identification & Preparation
  • Set goals, which IT Security standard according organizational goals and data security
  • Gain insights into the meaning and impact of IT Security
  • Gain insights into IT Security vs GDPR/CCPA similarities and differences
  • Perform high-level IT Security compliance check
  • Perform gap assessment
  • Gain senior management commitment
  • Initiate a project with appropriate resources and budget
  • Establish document control

IT Security Initiation, Roles, awareness and training
  • Create the Project Charter
  • Define IT security roles and responsibilities
  • Identify Lead Data Protection Supervisory Authority
  • Recruit Information Protection Officer (if required)
  • Appoint Information Protection Officer (if required)
  • Conduct IT security competence and training needs assessment
  • Perform IT security-related training and familiarisation
  • Conduct IT security and information security awareness training

Planning
  • Conduct initial personal information gathering exercise
  • Perform audit of personal information by business area
  • Define or Amend Data Security Policy
  • Identify a lawful basis for processing personal information in each case
  • Conduct legitimate interest assessments where required
  • Identify record-keeping requirements and procedures
  • Identify and dispose of Irrelevant Personal Information and keep a log

Execution and Control
  • Define personal information retention and protection policy
  • Create or amend existing privacy notices
  • Review and amend consent methods and procedures
  • Address age-related consent and controls (children)
  • Create or amend response to unsuccessful subscribers
  • Create or amend response to deletion request of consumers
  • Create or amend Data Classification Standard
  • Create or amend Data Backup Plan
  • Define or amend Data Security Policy
  • Create or amend Security Incident Management
  • Create or amend Vulnerability Management
  • Create or amend User Access standard
  • Create or amend Logging and Monitoring
  • Create or amend Cloud Computing Security
  • Create or amend IT Asset Management
  • Create or amend Change Management
  • Create or amend IT System Acquisition & Development
  • Create or amend Web Application Security standard
  • Create or amend Create or amend Physical Security
  • Create or amend End-User Protection
  • Create or amend Network Security
  • Create or amend IT Recovery
  • Create or amend Information Security Risk & Compliance Management
  • Create or amend Human Resources Security
  • Create or amend HR Employee Confidentiality Statement
  • Create or amend IT Acceptable Use
  • Create or amend Third-Party Risk Management
  • Secure Algorithm List

Data subject management
  • Create and implement data subject request procedures
  • Create and implement data subject consent withdrawal form
  • Create and implement parental consent withdrawal form
  • Start recording data subject requests
  • Create and implement User Deletion Request Policy
  • Create and implement Data Subject Access Request Form

Controllers and processor
  • Update contracts with processors to be IT Security compliant
  • Distribute supplier questionnaires regarding personal information protection
  • Provide information to controllers for whom we act as a processor
  • Update contracts with controllers to be IT Security compliant
  • Address employee confidentiality requirements
  • Create and implement Bring Your Own Device Policy

Data protection impact assessment
  • Define the data protection impact assessment process
  • Conduct data protection impact assessment training
  • Perform initial data protection impact assessment

International transfers
  • Identify international transfers of personal information
  • Assess the legality of existing international transfers
  • Put in place agreements for international transfers of personal information (where required)

Personal information breach management
  • Create information security incident management procedure
  • Create information security incident management register
  • Create personal information breach notification procedure (Data Subjects)
  • Create personal information breach notification procedure (Supervisory Authority)
  • Conduct information security incident management training
  • Test incident management and breach notification procedures
  • Create business continuity plan or disaster plan in case of crisis
  • Inform the data subjects that were exposed to a data breach

Project closure

  • Repeat gap assessment to identify remaining non-compliant areas
  • Respond to complaints of data privacy breaches, etc
  • Address any remaining non-compliant areas
  • Perform post-project review

Appropriate data security controls reduce the likelihood (and impact) of data breach incidents during various phases of the data lifecycle. The purpose of this standard is to set out the rules for securing the companies' data during transmission and storage. This document provides best practice recommendations on information security management for use by those responsible for initiating, implementing or maintaining information security management systems (ISMS).

Nowadays, with the digitalization of our society, the need for data protection became more important. The latest IT Security Standards involve the application of technology to broader social and institutional contexts, and thereby contributes to the servitization of companies, and affects how they compete and interact. This document contains security technology solutions to protect data classified as “Highly Sensitive”, “Sensitive”, “Private” or “Public” as per the Data Classification Standard and Data Handling Guidelines. Specifically:

  • Cryptography – Encryption and hashing solutions for protecting sensitive data when in transit or storage, and
  • Data Masking – Data masking is a technology for obscuring sensitive information in non-production environments. Through data masking [Company Name] protects the content of sensitive data in non-production environments to ensure that:
  • Application developers, testers, privileged users and outsourcing vendors do not have unauthorized access to such information.
  • The data maintains the referential integrity of the original production data.

Check out our collection with newly updated IT Security Kit Standards templates, including policies, controls, processes, checklists, procedures and other documents. The full list of documents, organized in line with the ISO/IEC 27001:2013/17/etc standard are listed below:

template preview imageProject Status Report Excel template

Project Status Report Excel template

Are you looking for a way to easily collect project results? Check out this report. It is free from any protection and can easily be edited to your needs.

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template preview imageCyber Security Incident Report template

Cyber Security Incident Report template

How to create a professional Cyber Security Incident Report? Download this Cyber Security Incident Report template now!

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template preview imageIT Service Level Agreement

IT Service Level Agreement

How to create an IT Service Level Agreement? Download this It Service Level Agreement template now!

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template preview imageSecurity Audit Checklist

Security Audit Checklist

How to create a Security Audit Checklist? Download this Security Audit Checklist template now!

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template preview imageIT Security Policy Government Example

IT Security Policy Government Example

How to draft a Policy for the IT Security of your organization? An easy way to start implementing IT Security is to download this Information Security Policy te

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template preview imageCyber Security Incident Report

Cyber Security Incident Report

How to create a Cyber Security Incident Report? Download this Cyber Security Incident Report template now!

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template preview imageSecurity Risk Management Plan

Security Risk Management Plan

Are you looking for a professional Security Risk Management Plan? Download this Security Risk Management Plan if you are working on IEC, NIST, ISO27001:2013

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template preview imageSecurity Threat Assessment

Security Threat Assessment

How to create a Security Threat Assessment? Download this Security Threat Assessment template now!

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template preview imageSecurity Service Level Agreement Template

Security Service Level Agreement Template

How to create a Security SLA? Download this Security Service Level Agreement template that will perfectly suit your needs!

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template preview imageIT Security Training Policy

IT Security Training Policy

How to create an IT Security Awareness Training Policy for your organization? Download this government IT Security Training Policy if you are working on IEC, NI

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template preview imageSecurity Incident Report

Security Incident Report

Are you looking for a professional Security Incident Report? If you've been feeling stuck or lack motivation, download this template now!

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template preview imageHIPAA Security Incident Report

HIPAA Security Incident Report

How to create a Hipaa Security Incident Report? Download this Hipaa Security Incident Report if you are working on IEC, NIST, ISO27001:2013 or other IT and Cybe

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template preview imageGDPR Supplier Data Processing Agreement

GDPR Supplier Data Processing Agreement

Are you looking for this Supplier Data Processing Agreement? Download this Supplier Data Processing Agreement now!

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template preview imageIT Security Roadmap

IT Security Roadmap

How to implement CyberSecurity in your organization? Download this IT Standards Roadmap if you are working on IEC, NIST, ISO27001:2013 or other control objectiv

file format: .xlsxView template
template preview imageIT Security Standards Kit

IT Security Standards Kit

Are you working on compliance according IEC, NIST, ISO27001:2013 standards? Download this IT CyberSecurity Kit that helps you comply with several types of IT St

file format: .zipView template
template preview imageData Security Plan

Data Security Plan

How to create a Data Security system? Download this Data Security plan if you are working on IEC, NIST, ISO27001:2013 or other IT and Cyber Security Standards and control o

file format: .docxView template
template preview imageIT Security Disaster Plan

IT Security Disaster Plan

How to create an IT Security Disaster Plan? Download this IT Security Disaster Plan if you are working on IEC, NIST, ISO27001:2013 certification.

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template preview imageInternal IT Security Gap Analysis

Internal IT Security Gap Analysis

How to do an internal analysis of the IT Security status of your organization? Download this Internal IT Security Gap Analysis

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template preview imageLogging and Monitoring IT Standard

Logging and Monitoring IT Standard

Download this Logging and Monitoring IT Standard if you are working on IEC, NIST, ISO27001:2013 or other IT and Cyber Security Standards and control objectives.

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template preview imageIT Recovery Standard

IT Recovery Standard

How to create an IT Recovery Standard for your organization? Download this IT Recovery Standard if you are working on IEC, NIST, ISO27001:2013 or other IT and C

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template preview imageEnd User Protection IT Standard

End User Protection IT Standard

How to write an End-User Protection Standard? Download this End User Protection IT Standard if you are working on IEC, NIST, ISO27001:2013 or other IT and Cyber

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template preview imageVulnerability Management IT Security Standard

Vulnerability Management IT Security Standard

How to create a Vulnerability Management IT Security Standard for your company? Download this Vulnerability Management CyberSecurity standard now.

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template preview imageCloud Computing IT Security Standard

Cloud Computing IT Security Standard

Download this Cloud Computing CyberSecurity Standard if you are working on IEC, NIST, ISO27001:2013 or other IT and Cyber Security Standards and control objecti

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template preview imageData Backup Plan

Data Backup Plan

How to create a Data Backup Plan to improve your IT Security? Download this Data Backup Plan Standard if you are working on IEC, NIST, ISO27001:2013 or other IT

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template preview imageSecurity Incident Management IT Standard

Security Incident Management IT Standard

How to create a Security Incident Management Standard for your IT organization? Download this Security Incident Management if you are working on IEC, NIST, ISO2

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template preview imageIT Asset Management Cybersecurity Standard

IT Asset Management Cybersecurity Standard

How to create an IT Asset Management System for your organization? Download this IT Asset Management Standard if you are working on IEC, NIST, ISO27001:2013, or

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template preview imageChange Management IT Cybersecurity Standard

Change Management IT Cybersecurity Standard

How to create a Change Management CyberSecurity standard for your organization? Download this IT Security Standard now Standards and control objectives

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template preview imageIT System Acquisition & Development

IT System Acquisition & Development

How to create an IT System Acquisition & Development Standard? Download this IT System Acquisition Standard if you are working on IEC, NIST, ISO27001:2013, etc

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template preview imagePhysical Security IT Standard

Physical Security IT Standard

How to create a Physical Security Standard for IT Assets? Download this Physical IT Security if you are working on IEC, NIST, ISO27001:2013, or other IT and Cyb

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template preview imageNetwork Security IT Standard

Network Security IT Standard

Download this Cybersecurity standard for Network Security if you are working on IEC, NIST, ISO27001:2013 or other IT and Cyber Security Standards and controls

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template preview imageIT Security Risk & Compliance Management

IT Security Risk & Compliance Management

How to create an Information Security Risk and Compliance Management Standard? Download this IT Information Security Risk & Compliance Management Standard now.

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template preview imageHuman Resources IT Cybersecurity Standard

Human Resources IT Cybersecurity Standard

How to create a Human Resources IT Cybersecurity Standard for your company? Download this HR IT Security Standard model if you are working on IEC, NIST, ISO2700

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template preview imageThird Party Risk Management Standard

Third Party Risk Management Standard

How to create a Third-Party Risk Management Standard for your IT organization? Download this Third-Party Risk Management if you are working on IEC, NIST, ISO270

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template preview imageSecure Algorithm List IT Security Standard

Secure Algorithm List IT Security Standard

How to create a Secure Algorithm List for IT organization? Download this Secure Algorithm List if you are working on IEC, NIST, ISO27001:2013 cybersecurity.

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template preview imageAcceptable Use IT CyberSecurity Standard

Acceptable Use IT CyberSecurity Standard

How to define an Acceptable Use IT CyberSecurity Standard? Download this Acceptable Use IT Security Standard template if you are working on IEC, NIST, ISO27001:

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template preview imageEmployee Confidentiality Statement IT Security

Employee Confidentiality Statement IT Security

How do you write a confidential statement? Download this Employee Confidentiality Statement if you are working on NIST, Cyber Essentials (UK), ISO/IEC 27001:201

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template preview imageStatement Of Applicability CyberSecurity

Statement Of Applicability CyberSecurity

How to create a Statement Of Applicability according CyberSecurity standards? Download this Statement Of Applicability if you are working on IEC, NIST, ISO27001:2013 or other IT and CyberSecurit

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Fernando Powell Fernando Powell

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