Security Policy Templates

Captiva Solutions prepares individuals and entities for the highest level of cybersecurity preparedness.

Policies | $99 each

Acceptable Use Policy (AUP)

Access Control (AC) Policy

Awareness and Training (AT) Policy

Audit and Accountability (AU) Policy

Bring Your Own Device (BYOD) Policy

Clean Desk Policy (CDP)

Controlled Unclassified Information (CUI) Handling Policy

Configuration Management (CM) Policy

Data Classification Policy

Identification and Authentication (IA) Policy

Procedures | $49 each

Account Management Procedures

Security Auditing Procedures

System Monitoring Procedures

Mobile Device Management Procedures

Information Publication Review Procedures

Configuration/Compliance Scanning Procedures

Change Review Process/Charter

Disciplinary Procedures

Identification and Authentication Procedures

Plans | $49 each

Continuous Monitoring Plan

Data Management Plan

Configuration/Change Management Plan

Incident Response Plan

System-operations-maintenance-plan

Risk Management Plan

Continuous Monitoring Plan

Forms | $29 each except as noted.

User Access Request & Termination Form

User Training Request Form

Change Worklog Form

Security Impact Analysis Form

Baseline Exception Approval Form

Configuration Baseline Form

Software and Hardware Inventory $79.00

Checklists | $29 each

Configuration/Installation Checklist

System Maintenance Checklist

On Boarding Checklist

Off Boarding Checklist

Agreements/Letters | $29 each

Privileged Access Agreement

Issued Equipment Agreement

Security Policy Agreement

Confidentiality Agreement

CISO Appointment Letter

ISSO Appointment Letter

Other

Change Review Process/Charter | $49.00

Role-Based Access Control (RBAC) Matrix | $79.00

Sample Certificate of Sanitization | Free

Rules of Behavior | $99.00

Security Roles & Responsibilities | $29.00

Firewall Rules Configuration Best Practices | $49.00

Security Training Briefing

Incident Response Training

Mandatory Documentation

System Security Plan (SSP) | $299.00

Plan of Action & Milestones (POA&M) | $49.00

Shared Responsibility Matrix (SRM) | $249.00

Document Traceability Matrix (DTM) | $199.00

Security Control Traceability Matrix (SCTM) | $399.00