This is a guide on where to download a template pack and which templates are included. 

 

Procedure

 

  1. Log in to your Vanta system. 
  2. Navigate to the Policy Tab. 
  3. Click on the drop-down menu called "More" mceclip0.png
  4. Click on Download templates.
  5. 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