This is a guide on where to download a template pack and which templates are included.
Procedure
- Log in to your Vanta system.
- Navigate to the Policy Tab.
- Click on the drop-down menu called "More"
- Click on Download templates.
- This will then download the template pack to your device.
Template Pack includes :
- ISMS Master list of documents
- ISMS scope of the ISMS
- ISMS information security management system isms policy
- ISMS roles and responsibilities and authorities
- ISMS risk assessment and risk treatment process
- ISMS procedure for the control of documented information
- ISMS information security communication plan
- ISMS procedure for internal audits
- ISMS procedure for management review
- ISMS procedure for corrective action and continual improvement
- ISMS information security objectives plan
- ISMS statement of applicability
- ISMS relevant laws regulations and contractual requirements
- Access control policy
- Asset management policy
- Business continuity and disaster recovery plan
- Code of conduct
- Cryptography policy
- Data management policy
- GDPR compliance policy
- GDPR incident response plan
- Human resource security policy
- Incident response plan
- Information security plan
- Information security roles and responsibilities
- Operations security policy
- Physical security policy
- Physical security policy
- Risk management policy
- Secure development policy
- Third-party management policy