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Security Assessment Policy Template

Download the Security Assessment Policy Template to provide procedures and protocols supporting the effective management of your organization’s security assessments.

Use this guide to:

  • Create your own policy
  • Minimize the risk of hardware or software failure
  • Mitigate operational risk

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Security Assessment Policy Template Overview

This policy applies to all company officers, directors, employees, agents, affiliates, contractors, consultants, advisors, or service providers that initialize, change, or monitor any system configuration settings. It is the responsibility of all the above to familiarize themselves with this policy and ensure adequate compliance with it.

This policy document includes:

  • Overview
  • Purpose
  • Scope
  • Policy
  • Audit Controls and Management
  • Enforcement
  • Distribution
  • Related Standards, Policies, and Processes
  • Related Sub-Controls
  • Definitions and Terms
Security Assessment

How to Use the Security Assessment Policy Template

A security requirement assessment involves testing and/or evaluating:

  • Your organization’s management security requirements
  • Operational security requirements
  • Technical security requirements

These evaluations determine if requirements are:

  • Implemented correctly
  • Operating as intended
  • Producing the desired outcome

Additionally, a security assessment helps to determine if the implemented requirements are the best solution for the function they are intended to serve.

This template is 4 pages long and contains an auto-fill feature for fast completion.

Security Assessment Policies Apply to the Following Frameworks

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