Downloadable templates
Four editable Word documents, in French and English, to adapt to your organization.
Checklist: responding to ransomware
A five-phase checklist to keep a clear head during the first hours of a ransomware attack.
Inside:
- 1. In the first hour: contain
- 2. Within 24 hours: assess
- 3. Decisions and notifications
- 4. Recovery
- 5. After the incident
RTO / RPO worksheet
A table to set, service by service, the recovery time and data loss the business can tolerate.
Inside:
- Business service
- Owner
- Cost of one hour down
- MTPD
- Target RTO
- Target RPO
- Tested RTO
- Actual RPO
AI acceptable-use policy template
A twelve-section policy template to govern staff use of generative AI and agents.
Inside:
- Purpose and scope
- Definitions
- Approved tools
- Permitted and prohibited data
- Human oversight and accountability
- Agents and automation
- Transparency
- Intellectual property
- Vendors and third parties
- Incident reporting
- Training
- Enforcement
- Review
AI agent audit scorecard
A table to track, agent by agent, scope fidelity, value realized and blast radius, and to re-run every quarter.
Inside:
- Agent / automation
- Owner
- Scope: authorized vs observed
- Drift (none / minor / material)
- Monthly cost to run
- Monthly value displaced
- Accuracy (sample) vs human baseline
- Worst-case severity · reversible?
General-purpose template provided as a starting point. Adapt it to your organization and have it reviewed by your legal, compliance and security advisers before use. It is not legal advice.