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Cybersecurity Library

Find out more

Our Growing Library of Free Cybersecurity Policy Templates

Free policies from the Riskigy vCISO CIO Team of cybersecurity compliance ESG blockchain SOC2 FINRA
Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain cybercrime
Free policies from the Riskigy vCISO Team cybersecurity compliance ESG blockchain Crypto Bitcoin
BCP and DR plans from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain SEC experts
Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain cyber insurance
Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain Crypto experts
Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain Crypto experts
  • Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain Crypto experts
  • Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain Crypto experts
  • Free policies from the Riskigy vCISO CIO Team of cybersecurity compliance ESG blockchain SOC2 FINRA
  • Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain cybercrime
  • Free policies from the Riskigy vCISO Team cybersecurity compliance ESG blockchain Crypto Bitcoin
  • BCP and DR plans from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain SEC experts
  • Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain cyber insurance
  • Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain Crypto experts
  • Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain Crypto experts
  • Free policies from the Riskigy vCISO CIO Team of cybersecurity compliance ESG blockchain SOC2 FINRA
  • Free policies from the Riskigy vCISO Team of cybersecurity compliance ESG blockchain cybercrime

Cybersecurity Policy, Procedure and Plan Library

Policy Spotlight

 ChatGPT Generative AI Use Policy Template: 

Generative Ai and large language model (LLM) platforms already have millions of users. While most people were initially using the publicly available version of ChatGPT (and others) for personal tasks, many have started to use it for work-related projects without understanding the associated risks and what policies companies should consider implementing to reduce those risks.


 The misuse of Generative Ai and large language model (LLM) platforms can pose many legal, privacy, and security risks. A company’s policies and procedures should address employees’ responsibilities with respect to usage.


All or parts of this policy can be freely used for your organization. There is no approval required. If you would like a new policy or updated version of this policy, please email info@riskigy.com

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Get your security policies today

Documents are in a template format and are to be customized to fit the appropriate business and operational requirements. Use the free no-charge templates as a foundation to build a bespoke policy for your business. 

  

These documents are enhanced using Human Intelligence (Hi) powered by the Riskigy vCISO team.  For additional tuning and generating bespoke policies, procedures and plans the team can be reached at info@riskigy.com 

Disaster Recovery Policy Template (pdf)

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Vulnerability Disclosure Policy Template (pdf)

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Information Security Program Policy Template (pdf)

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Information Security Committee Charter Template (pdf)

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Physical Security Policy Template (pdf)

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Social Engineering Awareness Policy Template (pdf)

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Anti-Virus Management Policy (pdf)

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Mobile Computing and Remote Working Policy (pdf)

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Patch Management Policy (pdf)

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Voicemail Security Policy (pdf)

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Threat and Vulnerability Management Policy (pdf)

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Technology Disposal Policy (pdf)

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Tabletop Exercises

Prepare Now!

Training is a critical step in being prepared to respond to disasters and cybersecurity incidents. A educational and teambuilding  way to help prepare your team is to hold tabletop exercises at least once a year. 

Here are a few important benefits of holding routine tabletop exercises:

Respond efficiently and effectively to events!

Practice Learning

Regulatory Compliance

Regulatory Compliance

Learn and Practice based on real-world incident response scenarios and best practices.

Regulatory Compliance

Regulatory Compliance

Regulatory Compliance

Identify gaps between documented and expected responses in comparison to what happens.

Team Builder

Regulatory Compliance

Team Builder

A cost-effective way to help prepare your team is to hold routine real-world tabletop exercises.  

Our Scenarios to Help Prepare Your Incident Response Team

Each of our Tabletop Exercise scenarios contains a real-world event based on our experiences, a cyberattack description and the potential impact which may occur to the organization. We also provide a list of goals and lessons to learn from the scenario outcomes. The scenarios are free to use and we encourage feedback and contributions.


If you need more help or a Riskigy vCISO to facilitate a customized TTE for your organization contact us to get scheduled.

Riskigy Data Breach TTE (pdf)

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Riskigy Device Compromise TTE (pdf)

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Riskigy Insider Threat TTE (pdf)

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Riskigy Network Compromise TTE (pdf)

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Riskigy Unauthorized Access TTE (pdf)

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Riskigy Service Compromise TTE (pdf)

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