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Docs/Template Library

Template Library

Ready-to-use security and compliance policy templates — fully visible and indexable, download as .docx.

FreeTPRM

Third-Party Risk Management (TPRM) Policy

Policy template for identifying, assessing, and monitoring risks from vendors, partners, and service providers.

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FreeTechnical Security

Security Incident Response Policy

Structured process for identification, containment, eradication, and recovery from security incidents.

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FreeCompliance

Acceptable Use Policy

Defines acceptable use of technology resources, corporate data, and organizational systems.

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StandardFrameworks & Standards

Encryption & Data Protection Policy

Encryption requirements for data in transit and at rest, key management, and sensitive data protection.

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StandardFrameworks & Standards

Secure Software Development Lifecycle (SSDLC) Policy

Security requirements integrated throughout the software development lifecycle.

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StandardPrivacy & GDPR

Data Retention and Disposal Policy

Timeframes and criteria for retention and secure disposal of personal and corporate data (GDPR/LGPD).

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AdvancedFrameworks & Standards

Access Control and Identity Management Policy

Requirements for identity management, access control, MFA, and least privilege principle.

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