This page is a Resource for anyone needing templates, How-To, Best Practice or other helpful documents. Feel free to download any documents and utilize them in your agency, business, or other organization.
xlsm
03.Security Program Maturity Assessment
(xlsm)
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03.Security Program Maturity Assessment
(2252 KB)
docx
02.SecurityProgramTemplate
(docx)
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02.SecurityProgramTemplate
(1311 KB)
doc
General Master Risk Questionnaire
(doc)
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General Master Risk Questionnaire
(379 KB)
docx
Risk Assessment Template V2.0
(docx)
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Risk Assessment Template V2.0
(113 KB)
docx
CriticalCommunicationsPlan
(docx)
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CriticalCommunicationsPlan
(155 KB)
xlsx
CMPtemplate
(xlsx)
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CMPtemplate
(26 KB)
docx
Data Sharing Agreement
(docx)
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Data Sharing Agreement
(34 KB)
xlsx
Risk Register Template
(xlsx)
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Risk Register Template
(20 KB)
docx
INTERAGENCY DATA SHARING AGREEMENT ModifiedTemplate
(docx)
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INTERAGENCY DATA SHARING AGREEMENT ModifiedTemplate
(82 KB)
docx
Information Security Provisions
(docx)
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Information Security Provisions
(44 KB)
docx
01.Security Maturity Assessment Procedures
(docx)
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01.Security Maturity Assessment Procedures
(120 KB)
pptx
Roadmap
(pptx)
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Roadmap
(54 KB)
xlsm
System Security Planv2
(xlsm)
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System Security Planv2
(1953 KB)
xlsx
Risk Register Template (1)
(xlsx)
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Risk Register Template (1)
(34 KB)
docx
PIA Template Non Branded
(docx)
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PIA Template Non Branded
(114 KB)
docx
System Security Roles
(docx)
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System Security Roles
(25 KB)
docx
Blank ATO
(docx)
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Blank ATO
(24 KB)
pdf
Cybersecurity Primer for Local Government Leaders
(pdf)
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Cybersecurity Primer for Local Government Leaders
(2583 KB)
docx
KISO Information Security Employee Guide 2021
(docx)
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KISO Information Security Employee Guide 2021
(140 KB)
pdf
10_Ways_to_Recognize_and_Combat_Social_Engineering
(pdf)
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10_Ways_to_Recognize_and_Combat_Social_Engineering
(117 KB)
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For more information or for other inquiries, please contact the State of Kansas Information Security Office at
kiso@ks.gov